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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : Delage Prestige Chauffeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-08-31 | Simplified |
| 2021-12-31 | Public | 2020-08-31 | Simplified |
| Name | Delage Prestige Chauffeur |
| Siren | 881094130 |
| Closing | 2020-08-31 |
| Registry code | 7701 |
| Registration number | 2413 |
| Management number | 2020B00270 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77178 ST PATHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 658.00 | 2 267.00 | 9 391.00 | 11 658.00 |
044 Total Fixed Assets | 11 658.00 | 2 267.00 | 9 391.00 | 11 658.00 |
068 Receivables – Trade and related accounts | 1 935.00 | 1 935.00 | 1 935.00 | |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 19 237.00 | 19 237.00 | 19 237.00 | |
096 Total Current Assets + Prepaid Expenses | 21 829.00 | 21 829.00 | 21 829.00 | |
110 Total Assets | 33 487.00 | 2 267.00 | 31 220.00 | 33 487.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 505.00 | |||
142 Total Equity - Total I | 9 605.00 | |||
172 Other debts | 21 615.00 | |||
176 Total debts | 21 615.00 | |||
180 Liabilities Total | 31 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 544.00 | 29 544.00 | ||
232 Total operating income excluding VAT | 29 544.00 | 29 544.00 | ||
242 Other external expenses | 12 936.00 | 12 936.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
252 Social security contributions | 3 455.00 | 3 455.00 | ||
254 Depreciation and amortization | 2 267.00 | 2 267.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 529.00 | 19 529.00 | ||
270 Operating profit | 10 014.00 | 10 014.00 | ||
300 Exceptional expenses | 510.00 | 510.00 | ||
310 Profit or loss | 9 505.00 | 9 505.00 | ||
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