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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : Research by DL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | Research by DL |
| Siren | 813655941 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65919 |
| Management number | 2015B07212 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 446.00 | 4 172.00 | 274.00 | 4 446.00 |
044 Total Fixed Assets | 4 446.00 | 4 172.00 | 274.00 | 4 446.00 |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 9 554.00 | 9 554.00 | 9 554.00 | |
096 Total Current Assets + Prepaid Expenses | 10 387.00 | 10 387.00 | 10 387.00 | |
110 Total Assets | 14 833.00 | 4 172.00 | 10 661.00 | 14 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 699.00 | |||
136 Profit for the Year | 2 081.00 | |||
142 Total Equity - Total I | 3 880.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 605.00 | |||
172 Other debts | 5 790.00 | |||
176 Total debts | 6 781.00 | |||
180 Liabilities Total | 10 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 162.00 | 21 700.00 | 14 162.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 20 163.00 | 21 702.00 | 20 163.00 | |
242 Other external expenses | 16 749.00 | 19 431.00 | 16 749.00 | |
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 732.00 | 333.00 | 732.00 | |
254 Depreciation and amortization | 594.00 | 1 107.00 | 594.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 18 076.00 | 20 874.00 | 18 076.00 | |
270 Operating profit | 2 087.00 | 828.00 | 2 087.00 | |
300 Exceptional expenses | 6.00 | 6.00 | 6.00 | |
306 Income tax's | 123.00 | |||
310 Profit or loss | 2 081.00 | 699.00 | 2 081.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 446.00 | 4 446.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 832.00 | 2 832.00 | ||
378 Amount of deductible VAT on goods and services | 2 270.00 | 2 270.00 | ||
624 DECREASES Provisions for Risks and Charges | 123.00 | 123.00 | ||
684 DECREASES in Total Provisions Statement | 123.00 | 123.00 | ||
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