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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : ALAIN DEMOOR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALAIN DEMOOR SERVICES |
| Siren | 879848547 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003636 |
| Management number | 2019B01129 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28360 DAMMARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 690.00 | 121.00 | 569.00 | 690.00 |
028 Tangible Assets | 1 958.00 | 1.00 | 1 957.00 | 1 958.00 |
044 Total Fixed Assets | 2 648.00 | 122.00 | 2 526.00 | 2 648.00 |
068 Receivables – Trade and related accounts | 68.00 | 68.00 | 68.00 | |
072 Receivables – Other | 13 577.00 | 13 577.00 | 13 577.00 | |
084 Cash | 48 246.00 | 48 246.00 | 48 246.00 | |
092 Prepaid expenses | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 63 146.00 | 63 146.00 | 63 146.00 | |
110 Total Assets | 65 794.00 | 122.00 | 65 672.00 | 65 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 831.00 | |||
142 Total Equity - Total I | 14 831.00 | |||
166 Suppliers and related accounts | 16 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 733.00 | |||
172 Other debts | 34 397.00 | |||
176 Total debts | 50 842.00 | |||
180 Liabilities Total | 65 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 648.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 690.00 | 690.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 958.00 | 1 958.00 | ||
492 Total Fixed Assets (Increases) | 2 648.00 | 2 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 306.00 | 15 306.00 | ||
378 Amount of deductible VAT on goods and services | 17 122.00 | 17 122.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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