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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : DESTRESS' ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| Name | DESTRESS' ATTITUDE |
| Siren | 791069370 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 5154 |
| Management number | 2013B00547 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 281.00 | 39 095.00 | 186.00 | 39 281.00 |
044 Total Fixed Assets | 39 281.00 | 39 095.00 | 186.00 | 39 281.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 4 651.00 | 4 651.00 | 4 651.00 | |
110 Total Assets | 43 933.00 | 39 095.00 | 4 837.00 | 43 933.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 379.00 | |||
136 Profit for the Year | 3 471.00 | |||
142 Total Equity - Total I | -3 408.00 | |||
156 Loans and similar debts | 1 376.00 | |||
166 Suppliers and related accounts | 5 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 1 772.00 | |||
176 Total debts | 8 246.00 | |||
180 Liabilities Total | 4 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 750.00 | 19 000.00 | 7 750.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 15 250.00 | 19 000.00 | 15 250.00 | |
242 Other external expenses | 9 579.00 | 9 384.00 | 9 579.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 704.00 | 197.00 | |
250 Staff compensation | 1 145.00 | 1 386.00 | 1 145.00 | |
254 Depreciation and amortization | 759.00 | 5 574.00 | 759.00 | |
264 Total operating expenses | 11 679.00 | 17 047.00 | 11 679.00 | |
270 Operating profit | 3 570.00 | 1 953.00 | 3 570.00 | |
294 Financial expenses | 100.00 | 231.00 | 100.00 | |
310 Profit or loss | 3 471.00 | 1 722.00 | 3 471.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 281.00 | 39 281.00 | ||
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