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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : DEYRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | DEYRIS |
| Siren | 384544722 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 1205 |
| Management number | 1992B00122 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 MONTARDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 651.00 | 34 535.00 | 10 116.00 | 44 651.00 |
040 Financial Assets | 469.00 | 469.00 | 469.00 | |
044 Total Fixed Assets | 45 120.00 | 34 535.00 | 10 585.00 | 45 120.00 |
050 Raw materials, supplies, in progress | 8 106.00 | 8 106.00 | 8 106.00 | |
068 Receivables – Trade and related accounts | 6 276.00 | 6 276.00 | 6 276.00 | |
072 Receivables – Other | 1 494.00 | 1 494.00 | 1 494.00 | |
084 Cash | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 17 530.00 | 17 530.00 | 17 530.00 | |
110 Total Assets | 62 650.00 | 34 535.00 | 28 115.00 | 62 650.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 2 394.00 | |||
134 Retained Earnings | -10 366.00 | |||
136 Profit for the Year | -13 986.00 | |||
142 Total Equity - Total I | -14 336.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 244.00 | |||
172 Other debts | 41 244.00 | |||
176 Total debts | 42 451.00 | |||
180 Liabilities Total | 28 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 833.00 | 14 833.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
222 Inventory production | 1 612.00 | 1 612.00 | ||
232 Total operating income excluding VAT | 16 445.00 | 16 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 054.00 | 9 054.00 | ||
242 Other external expenses | 14 423.00 | 14 423.00 | ||
244 Taxes, duties and similar payments | 3 556.00 | 3 556.00 | ||
252 Social security contributions | -553.00 | -553.00 | ||
254 Depreciation and amortization | 2 634.00 | 2 634.00 | ||
264 Total operating expenses | 29 114.00 | 29 114.00 | ||
270 Operating profit | -12 669.00 | -12 669.00 | ||
294 Financial expenses | 1 317.00 | 1 317.00 | ||
310 Profit or loss | -13 986.00 | -13 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 121.00 | 45 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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