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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : LE DEFFEND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2020-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| Name | LE DEFFEND |
| Siren | 398483974 |
| Closing | 2020-03-31 |
| Registry code | 0401 |
| Registration number | 3863 |
| Management number | 2003B40034 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04270 Beynes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 762.00 | 2 762.00 | 2 762.00 | |
044 Total Fixed Assets | 2 762.00 | 2 762.00 | 2 762.00 | |
068 Receivables – Trade and related accounts | 53 400.00 | 53 400.00 | 53 400.00 | |
072 Receivables – Other | 1 511.00 | 1 511.00 | 1 511.00 | |
080 Sellable securities | 299.00 | 101.00 | 198.00 | 299.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 55 209.00 | 101.00 | 55 109.00 | 55 209.00 |
110 Total Assets | 57 971.00 | 101.00 | 57 871.00 | 57 971.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 142 328.00 | |||
134 Retained Earnings | -183 471.00 | |||
136 Profit for the Year | 671.00 | |||
142 Total Equity - Total I | -31 672.00 | |||
156 Loans and similar debts | 3 009.00 | |||
166 Suppliers and related accounts | 5 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 285.00 | |||
172 Other debts | 81 509.00 | |||
176 Total debts | 89 543.00 | |||
180 Liabilities Total | 57 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 500.00 | |||
232 Total operating income excluding VAT | 18 500.00 | |||
242 Other external expenses | 1 101.00 | 2 533.00 | 1 101.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 169.00 | 378.00 | |
252 Social security contributions | 3 376.00 | 3 376.00 | ||
264 Total operating expenses | 4 855.00 | 2 702.00 | 4 855.00 | |
270 Operating profit | -4 855.00 | 15 798.00 | -4 855.00 | |
280 Financial income | 5 526.00 | 24.00 | 5 526.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | 671.00 | 15 819.00 | 671.00 | |
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