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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : DESILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | DESILES |
| Siren | 493454706 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005671 |
| Management number | 2006B01235 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 406 559.00 | 406 559.00 | 406 559.00 | |
044 Total Fixed Assets | 406 559.00 | 406 559.00 | 406 559.00 | |
072 Receivables – Other | 10 268.00 | 10 268.00 | 10 268.00 | |
084 Cash | 12 127.00 | 12 127.00 | 12 127.00 | |
096 Total Current Assets + Prepaid Expenses | 22 395.00 | 22 395.00 | 22 395.00 | |
110 Total Assets | 428 955.00 | 428 955.00 | 428 955.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 418 749.00 | |||
136 Profit for the Year | -244.00 | |||
142 Total Equity - Total I | 419 604.00 | |||
154 Provisions for risks and charges - Total II | 2 893.00 | |||
156 Loans and similar debts | 8 550.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 505.00 | |||
176 Total debts | 9 350.00 | |||
180 Liabilities Total | 428 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 893.00 | 2 893.00 | ||
232 Total operating income excluding VAT | 2 893.00 | 2 893.00 | ||
242 Other external expenses | 2 898.00 | 2 898.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 3 046.00 | 3 046.00 | ||
270 Operating profit | -153.00 | -153.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -244.00 | -244.00 | ||
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