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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : DEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-09-30 | Simplified |
| 2022-02-02 | Public | 2020-09-30 | Simplified |
| Name | DEUS |
| Siren | 851742551 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 543 |
| Management number | 2019B00626 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 950.00 | 7 950.00 | 7 950.00 | |
044 Total Fixed Assets | 7 950.00 | 7 950.00 | 7 950.00 | |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 1 591.00 | 1 591.00 | 1 591.00 | |
110 Total Assets | 9 541.00 | 9 541.00 | 9 541.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -265.00 | |||
142 Total Equity - Total I | 1 735.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 176.00 | |||
172 Other debts | 7 176.00 | |||
176 Total debts | 7 806.00 | |||
180 Liabilities Total | 9 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 1 265.00 | 1 265.00 | ||
264 Total operating expenses | 1 265.00 | 1 265.00 | ||
270 Operating profit | -265.00 | -265.00 | ||
310 Profit or loss | -265.00 | -265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 950.00 | 7 950.00 | ||
492 Total Fixed Assets (Increases) | 7 950.00 | 7 950.00 | ||
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