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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : DEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| Name | DEA |
| Siren | 879473460 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63707 |
| Management number | 2019B11759 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 435.00 | 3 435.00 | 3 435.00 | |
CF Cash and cash equivalents | 6 505.00 | 6 505.00 | 6 505.00 | |
CJ TOTAL (II) | 9 941.00 | 9 941.00 | 9 941.00 | |
CO Grand total (0 to V) | 9 941.00 | 9 941.00 | 9 941.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 683.00 | -2 683.00 | ||
DL TOTAL (I) | -2 183.00 | -2 183.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 124.00 | 12 124.00 | ||
EC TOTAL (IV) | 12 124.00 | 12 124.00 | ||
EE Grand total (I to V) | 9 941.00 | 9 941.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 576.00 | 61 576.00 | 61 576.00 | |
FJ Net sales | 61 576.00 | 61 576.00 | 61 576.00 | |
FR Total operating income (I) | 61 576.00 | |||
FU Purchases of raw materials and other supplies | 3 100.00 | |||
FW Other purchases and external expenses | 60 608.00 | |||
GF Total Operating Expenses (II) | 63 709.00 | |||
GG - OPERATING RESULT (I - II) | -2 133.00 | |||
GS Negative differences of foreign exchange | 215.00 | |||
GU Total financial expenses (VI) | 215.00 | |||
GV - FINANCIAL INCOME (V - VI) | -215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 335.00 | 335.00 | ||
HH Total exceptional expenses (VIII) | 335.00 | 335.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -335.00 | -335.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 576.00 | 61 576.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 259.00 | 64 259.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 683.00 | -2 683.00 | ||
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