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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : DEAL PARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| Name | DEAL PARTS |
| Siren | 891126534 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 4996 |
| Management number | 2020B01188 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 500.00 | 17 500.00 | 17 500.00 | |
BZ Other receivables | 10 245.00 | 10 245.00 | 10 245.00 | |
CF Cash and cash equivalents | 2 376.00 | 2 376.00 | 2 376.00 | |
CH Prepaid expenses | 12 513.00 | 12 513.00 | 12 513.00 | |
CJ TOTAL (II) | 42 634.00 | 42 634.00 | 42 634.00 | |
CO Grand total (0 to V) | 42 634.00 | 42 634.00 | 42 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 089.00 | 9 089.00 | ||
DL TOTAL (I) | 11 089.00 | 11 089.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 964.00 | 964.00 | ||
DX Trade payables and related accounts | 16 111.00 | 16 111.00 | ||
DY Tax and social security liabilities | 1 604.00 | 1 604.00 | ||
EB Prepaid income (2) | 12 867.00 | 12 867.00 | ||
EC TOTAL (IV) | 31 545.00 | 31 545.00 | ||
EE Grand total (I to V) | 42 634.00 | 42 634.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 68 477.00 | 68 477.00 | 68 477.00 | |
FJ Net sales | 68 477.00 | 68 477.00 | 68 477.00 | |
FR Total operating income (I) | 68 477.00 | |||
FS Purchases of goods (including customs duties) | 51 404.00 | |||
FW Other purchases and external expenses | 5 998.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FZ Social Security Contributions | 279.00 | |||
GF Total Operating Expenses (II) | 57 784.00 | |||
GG - OPERATING RESULT (I - II) | 10 693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 604.00 | 1 604.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 477.00 | 68 477.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 388.00 | 59 388.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 089.00 | 9 089.00 | ||
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