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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : DERBI INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2021-10-01 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| Name | DERBI INGENIERIE |
| Siren | 850078379 |
| Closing | 2021-06-30 |
| Registry code | 7701 |
| Registration number | 12874 |
| Management number | 2019B01027 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77510 SAINT-LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 044.00 | 10 044.00 | 10 044.00 | |
072 Receivables – Other | 5 477.00 | 5 477.00 | 5 477.00 | |
084 Cash | 35 391.00 | 35 391.00 | 35 391.00 | |
096 Total Current Assets + Prepaid Expenses | 50 912.00 | 50 912.00 | 50 912.00 | |
110 Total Assets | 50 912.00 | 50 912.00 | 50 912.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 14 145.00 | |||
136 Profit for the Year | 22 297.00 | |||
142 Total Equity - Total I | 36 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 13 920.00 | |||
176 Total debts | 13 920.00 | |||
180 Liabilities Total | 50 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 299.00 | 87 299.00 | ||
232 Total operating income excluding VAT | 87 299.00 | 87 299.00 | ||
242 Other external expenses | 60 633.00 | 60 633.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 61 067.00 | 61 067.00 | ||
270 Operating profit | 26 232.00 | 26 232.00 | ||
306 Income tax's | 3 935.00 | 3 935.00 | ||
310 Profit or loss | 22 297.00 | 22 297.00 | ||
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