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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : DEP' EX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | DEP' EX |
| Siren | 484878962 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 10225 |
| Management number | 2005B01349 |
| Activity code | 4614Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97231 LE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 4 200.00 | 4 200.00 | 4 200.00 | |
096 Total Current Assets + Prepaid Expenses | 7 700.00 | 7 700.00 | 7 700.00 | |
110 Total Assets | 7 700.00 | 7 700.00 | 7 700.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 700.00 | |||
142 Total Equity - Total I | 7 700.00 | |||
180 Liabilities Total | 7 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 000.00 | 185 000.00 | ||
232 Total operating income excluding VAT | 185 000.00 | 185 000.00 | ||
234 Purchases of goods (including customs duties) | 166 500.00 | 166 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 660.00 | 660.00 | ||
242 Other external expenses | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 2 483.00 | 2 483.00 | ||
264 Total operating expenses | 182 087.00 | 182 087.00 | ||
270 Operating profit | 2 913.00 | 2 913.00 | ||
310 Profit or loss | 2 913.00 | 2 913.00 | ||
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