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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : DEMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | DEMIR |
| Siren | 825133523 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000210 |
| Management number | 2017B00141 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 208.00 | 2 619.00 | 1 589.00 | 4 208.00 |
044 Total Fixed Assets | 4 208.00 | 2 619.00 | 1 589.00 | 4 208.00 |
060 Merchandise inventory | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 7 755.00 | 7 755.00 | 7 755.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 8 041.00 | 8 041.00 | 8 041.00 | |
110 Total Assets | 12 249.00 | 2 619.00 | 9 630.00 | 12 249.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 7 403.00 | |||
134 Retained Earnings | -524.00 | |||
136 Profit for the Year | 2 531.00 | |||
142 Total Equity - Total I | 9 630.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 9 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 308.00 | 36 867.00 | 11 308.00 | |
232 Total operating income excluding VAT | 11 308.00 | 36 867.00 | 11 308.00 | |
234 Purchases of goods (including customs duties) | 6 890.00 | 20 439.00 | 6 890.00 | |
236 Inventory change (goods) | 45.00 | 1 325.00 | 45.00 | |
242 Other external expenses | 3 439.00 | 10 852.00 | 3 439.00 | |
252 Social security contributions | 1 150.00 | |||
254 Depreciation and amortization | 1 403.00 | 3 625.00 | 1 403.00 | |
264 Total operating expenses | 11 777.00 | 37 391.00 | 11 777.00 | |
270 Operating profit | -469.00 | -524.00 | -469.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 2 531.00 | -524.00 | 2 531.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 208.00 | 4 208.00 | ||
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