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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : DEELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2021-10-19 | Public | 2020-03-31 | Simplified |
| Name | DEELO |
| Siren | 824463202 |
| Closing | 2020-03-31 |
| Registry code | 1305 |
| Registration number | 5598 |
| Management number | 2017B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 699.00 | 2 159.00 | 540.00 | 2 699.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 4 124.00 | 2 159.00 | 1 965.00 | 4 124.00 |
068 Receivables – Trade and related accounts | 3 460.00 | 3 460.00 | 3 460.00 | |
072 Receivables – Other | 55 562.00 | 55 562.00 | 55 562.00 | |
096 Total Current Assets + Prepaid Expenses | 59 022.00 | 59 022.00 | 59 022.00 | |
110 Total Assets | 63 146.00 | 2 159.00 | 60 986.00 | 63 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 650.00 | |||
136 Profit for the Year | 19 185.00 | |||
142 Total Equity - Total I | 29 835.00 | |||
156 Loans and similar debts | 16 121.00 | |||
172 Other debts | 15 031.00 | |||
176 Total debts | 31 152.00 | |||
180 Liabilities Total | 60 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 917.00 | 32 917.00 | ||
232 Total operating income excluding VAT | 32 917.00 | 32 917.00 | ||
242 Other external expenses | 9 447.00 | 9 447.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
264 Total operating expenses | 10 347.00 | 10 347.00 | ||
270 Operating profit | 22 570.00 | 22 570.00 | ||
306 Income tax's | 3 385.00 | 3 385.00 | ||
310 Profit or loss | 19 185.00 | 19 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 124.00 | 4 124.00 | ||
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