Grow your business safely with D.E.13
All the information you need about D.E.13 to develop and secure your business in France
D
HOME >
CORPORATES
>
D.E.13 >
BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : D.E.13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| Name | D.E.13 |
| Siren | 852157049 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6271 |
| Management number | 2019B00705 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13130 Berre-l'Étang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 506.00 | 294.00 | 800.00 |
028 Tangible Assets | 37 487.00 | 5 861.00 | 31 626.00 | 37 487.00 |
040 Financial Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
044 Total Fixed Assets | 45 887.00 | 6 366.00 | 39 520.00 | 45 887.00 |
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 5 183.00 | 5 183.00 | 5 183.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 7 574.00 | 7 574.00 | 7 574.00 | |
110 Total Assets | 53 461.00 | 6 366.00 | 47 094.00 | 53 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 520.00 | |||
142 Total Equity - Total I | 1 520.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 703.00 | |||
172 Other debts | 43 415.00 | |||
176 Total debts | 45 575.00 | |||
180 Liabilities Total | 47 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 887.00 | |||
195 Of which payables due in more than one year | 36 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 242.00 | 6 242.00 | ||
218 Production of services sold - France | 63 841.00 | 63 841.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 5 376.00 | 5 376.00 | ||
232 Total operating income excluding VAT | 82 958.00 | 82 958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 029.00 | 12 029.00 | ||
242 Other external expenses | 66 380.00 | 66 380.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 15 966.00 | 15 966.00 | ||
252 Social security contributions | 958.00 | 958.00 | ||
254 Depreciation and amortization | 6 366.00 | 6 366.00 | ||
264 Total operating expenses | 101 939.00 | 101 939.00 | ||
270 Operating profit | -18 980.00 | -18 980.00 | ||
290 Exceptional income | 19 500.00 | 19 500.00 | ||
310 Profit or loss | 520.00 | 520.00 | ||
all companies in France
Complete and comprehensive database.
