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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : DEIXIE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-10-22 | Public | 2021-06-30 | Simplified |
| 2020-11-06 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | DEIXIE GESTION |
| Siren | 444297741 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 123400 |
| Management number | 2002B17124 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 554.00 | 554.00 | 554.00 | |
028 Tangible Assets | 10 090.00 | 8 183.00 | 1 906.00 | 10 090.00 |
040 Financial Assets | 100 832.00 | 100 832.00 | 100 832.00 | |
044 Total Fixed Assets | 111 475.00 | 8 738.00 | 102 738.00 | 111 475.00 |
068 Receivables – Trade and related accounts | 59 184.00 | 59 184.00 | 59 184.00 | |
072 Receivables – Other | 4 908.00 | 4 908.00 | 4 908.00 | |
080 Sellable securities | ||||
084 Cash | 10 784.00 | 10 784.00 | 10 784.00 | |
096 Total Current Assets + Prepaid Expenses | 74 877.00 | 74 877.00 | 74 877.00 | |
110 Total Assets | 186 352.00 | 8 738.00 | 177 615.00 | 186 352.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 118 806.00 | |||
136 Profit for the Year | 10 322.00 | |||
142 Total Equity - Total I | 137 928.00 | |||
166 Suppliers and related accounts | 23 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 499.00 | |||
172 Other debts | 15 953.00 | |||
176 Total debts | 39 686.00 | |||
180 Liabilities Total | 177 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 402.00 | 75 402.00 | ||
232 Total operating income excluding VAT | 75 402.00 | 75 402.00 | ||
234 Purchases of goods (including customs duties) | 45 657.00 | 45 657.00 | ||
242 Other external expenses | 17 050.00 | 17 050.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 63 385.00 | 63 385.00 | ||
270 Operating profit | 12 017.00 | 12 017.00 | ||
280 Financial income | 126.00 | 126.00 | ||
306 Income tax's | 1 821.00 | 1 821.00 | ||
310 Profit or loss | 10 322.00 | 10 322.00 | ||
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