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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : DEELEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DEELEN |
| Siren | 421895400 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 12034 |
| Management number | 1999B00232 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 61 468.00 | 18 268.00 | 43 200.00 | 61 468.00 |
040 Financial Assets | 9 800.00 | 9 800.00 | 9 800.00 | |
044 Total Fixed Assets | 71 467.00 | 18 467.00 | 53 000.00 | 71 467.00 |
068 Receivables – Trade and related accounts | 2 523.00 | 1 000.00 | 1 523.00 | 2 523.00 |
072 Receivables – Other | 24 393.00 | 24 393.00 | 24 393.00 | |
080 Sellable securities | 30 165.00 | 30 165.00 | 30 165.00 | |
084 Cash | 3 142.00 | 3 142.00 | 3 142.00 | |
096 Total Current Assets + Prepaid Expenses | 60 224.00 | 1 000.00 | 59 224.00 | 60 224.00 |
110 Total Assets | 131 692.00 | 19 467.00 | 112 224.00 | 131 692.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 90 645.00 | |||
136 Profit for the Year | 6 265.00 | |||
142 Total Equity - Total I | 105 710.00 | |||
166 Suppliers and related accounts | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 6 378.00 | |||
176 Total debts | 6 514.00 | |||
180 Liabilities Total | 112 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 390.00 | 14 390.00 | ||
218 Production of services sold - France | 39 120.00 | 39 120.00 | ||
230 Other income | 634.00 | 634.00 | ||
232 Total operating income excluding VAT | 39 755.00 | 39 755.00 | ||
242 Other external expenses | 17 887.00 | 17 887.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 11 481.00 | 11 481.00 | ||
254 Depreciation and amortization | 3 679.00 | 3 679.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 33 651.00 | 33 651.00 | ||
270 Operating profit | 6 104.00 | 6 104.00 | ||
280 Financial income | 160.00 | 160.00 | ||
310 Profit or loss | 6 265.00 | 6 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
490 Total Fixed Assets (Gross Value) | 70 268.00 | 70 268.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
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