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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : DEODAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| Name | DEODAT |
| Siren | 889465423 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/039084 |
| Management number | 2020B04040 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 633.00 | |||
CH Prepaid expenses | 1 024.00 | |||
CJ TOTAL (II) | 3 658.00 | |||
CO Grand total (0 to V) | 3 658.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 697.00 | -69 697.00 | ||
DL TOTAL (I) | -68 697.00 | -68 697.00 | ||
DU Loans and Debts from Credit Institutions (3) | 870.00 | 870.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 566.00 | 36 566.00 | ||
DX Trade payables and related accounts | 1 623.00 | 1 623.00 | ||
DY Tax and social security liabilities | 14 140.00 | 14 140.00 | ||
EA Other liabilities | 19 155.00 | 19 155.00 | ||
EC TOTAL (IV) | 72 355.00 | 72 355.00 | ||
EE Grand total (I to V) | 3 658.00 | 3 658.00 | ||
EG Accrued income and payables due within one year | 72 355.00 | 72 355.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 870.00 | 870.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 58 363.00 | |||
FJ Net sales | 58 363.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | -2 408.00 | |||
FR Total operating income (I) | 55 954.00 | |||
FW Other purchases and external expenses | 22 414.00 | |||
FX Taxes, duties, and similar payments | 1 587.00 | |||
FY Salaries and Wages | 91 746.00 | |||
FZ Social Security Contributions | 5 359.00 | |||
GE Other Expenses | 4 543.00 | |||
GF Total Operating Expenses (II) | 125 651.00 | |||
GG - OPERATING RESULT (I - II) | -69 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -69 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 954.00 | 55 954.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125 651.00 | 125 651.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -69 697.00 | -69 697.00 | ||
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