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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : DEPROCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | DEPROCOM |
| Siren | 415257948 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2267 |
| Management number | 1998B00407 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 76.00 | 76.00 | 76.00 | |
068 Receivables – Trade and related accounts | 2 301.00 | 2 301.00 | 2 301.00 | |
080 Sellable securities | 70.00 | 70.00 | 70.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 2 493.00 | 2 493.00 | 2 493.00 | |
110 Total Assets | 2 569.00 | 2 569.00 | 2 569.00 | |
120 Share or Individual Capital | 45 736.00 | |||
134 Retained Earnings | -54 537.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | -7 824.00 | |||
164 Advances and down payments received on current orders | 207.00 | |||
166 Suppliers and related accounts | 537.00 | |||
174 Prepaid income | 744.00 | |||
176 Total debts | 1 488.00 | |||
180 Liabilities Total | -6 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101.00 | 101.00 | ||
218 Production of services sold - France | 8 005.00 | 8 005.00 | ||
232 Total operating income excluding VAT | 8 106.00 | 8 106.00 | ||
242 Other external expenses | 6 083.00 | 6 083.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
252 Social security contributions | 1 207.00 | 1 207.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 7 719.00 | 7 719.00 | ||
270 Operating profit | 387.00 | 387.00 | ||
290 Exceptional income | 1 142.00 | 1 142.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 301.00 | 301.00 | ||
306 Income tax's | 312.00 | 312.00 | ||
310 Profit or loss | 977.00 | 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 404.00 | 1 404.00 | ||
378 Amount of deductible VAT on goods and services | 1 049.00 | 1 049.00 | ||
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