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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : DELICES DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | DELICES DU MONDE |
| Siren | 832952519 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32436 |
| Management number | 2017B09975 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 660.00 | 660.00 | 660.00 | |
110 Total Assets | 660.00 | 660.00 | 660.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 980.00 | |||
136 Profit for the Year | -979.00 | |||
142 Total Equity - Total I | -4 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 619.00 | |||
172 Other debts | 5 619.00 | |||
176 Total debts | 5 619.00 | |||
180 Liabilities Total | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 979.00 | 979.00 | ||
270 Operating profit | -979.00 | -979.00 | ||
310 Profit or loss | -979.00 | -979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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