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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : DETENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-30 | Public | 2020-12-31 | Simplified |
| Name | DETENTE |
| Siren | 882693088 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39716 |
| Management number | 2020B03297 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 3 196.00 | 3 196.00 | 3 196.00 | |
096 Total Current Assets + Prepaid Expenses | 3 596.00 | 3 596.00 | 3 596.00 | |
110 Total Assets | 4 346.00 | 4 346.00 | 4 346.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -297.00 | |||
136 Profit for the Year | 632.00 | |||
142 Total Equity - Total I | 1 835.00 | |||
172 Other debts | 2 496.00 | |||
176 Total debts | 2 496.00 | |||
180 Liabilities Total | 4 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 074.00 | 16 754.00 | 25 074.00 | |
232 Total operating income excluding VAT | 25 074.00 | 16 754.00 | 25 074.00 | |
242 Other external expenses | 24 075.00 | 17 050.00 | 24 075.00 | |
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 24 387.00 | 17 050.00 | 24 387.00 | |
270 Operating profit | 687.00 | -297.00 | 687.00 | |
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | 632.00 | -297.00 | 632.00 | |
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