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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : DEELEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DEELEN |
| Siren | 421895400 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8442 |
| Management number | 1999B00232 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 60 269.00 | 14 588.00 | 45 680.00 | 60 269.00 |
040 Financial Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
044 Total Fixed Assets | 70 268.00 | 14 787.00 | 55 480.00 | 70 268.00 |
068 Receivables – Trade and related accounts | 4 454.00 | 1 000.00 | 3 454.00 | 4 454.00 |
072 Receivables – Other | 19 723.00 | 19 723.00 | 19 723.00 | |
080 Sellable securities | 17 504.00 | 17 504.00 | 17 504.00 | |
084 Cash | 9 256.00 | 9 256.00 | 9 256.00 | |
096 Total Current Assets + Prepaid Expenses | 50 938.00 | 1 000.00 | 49 938.00 | 50 938.00 |
110 Total Assets | 121 207.00 | 15 787.00 | 105 419.00 | 121 207.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 89 585.00 | |||
136 Profit for the Year | 1 059.00 | |||
142 Total Equity - Total I | 99 445.00 | |||
166 Suppliers and related accounts | 1 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 4 540.00 | |||
176 Total debts | 5 974.00 | |||
180 Liabilities Total | 105 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 775.00 | 40 775.00 | ||
232 Total operating income excluding VAT | 40 776.00 | 40 776.00 | ||
242 Other external expenses | 18 335.00 | 18 335.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 689.00 | 689.00 | ||
250 Staff compensation | 17 083.00 | 17 083.00 | ||
254 Depreciation and amortization | 3 619.00 | 3 619.00 | ||
264 Total operating expenses | 39 727.00 | 39 727.00 | ||
270 Operating profit | 1 048.00 | 1 048.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | 1 059.00 | 1 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 28 000.00 | 28 000.00 | ||
490 Total Fixed Assets (Gross Value) | 42 268.00 | 42 268.00 | ||
492 Total Fixed Assets (Increases) | 28 000.00 | 28 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 370.00 | 4 370.00 | ||
378 Amount of deductible VAT on goods and services | 1 587.00 | 1 587.00 | ||
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