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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : DEFIPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-06-30 | Simplified |
| 2022-06-24 | Public | 2021-06-30 | Simplified |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2020-07-02 | Public | 2019-06-30 | Simplified |
| 2019-08-07 | Public | 2018-06-30 | Simplified |
| Name | DEFIPAT |
| Siren | 443160239 |
| Closing | 2022-06-30 |
| Registry code | 6903 |
| Registration number | B2023/001373 |
| Management number | 2017B00804 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 BLACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 380.00 | 3 380.00 | 3 380.00 | |
028 Tangible Assets | 25 064.00 | 25 064.00 | 25 064.00 | |
040 Financial Assets | 60 660.00 | 60 660.00 | 60 660.00 | |
044 Total Fixed Assets | 89 104.00 | 28 444.00 | 60 660.00 | 89 104.00 |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 563.00 | 563.00 | 563.00 | |
110 Total Assets | 89 667.00 | 28 444.00 | 61 223.00 | 89 667.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 909.00 | |||
132 Other Reserves | 51 050.00 | |||
136 Profit for the Year | 1 019.00 | |||
142 Total Equity - Total I | 60 578.00 | |||
156 Loans and similar debts | 212.00 | |||
166 Suppliers and related accounts | 434.00 | |||
176 Total debts | 646.00 | |||
180 Liabilities Total | 61 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 35 030.00 | 35 030.00 | ||
232 Total operating income excluding VAT | 35 030.00 | 35 030.00 | ||
242 Other external expenses | 33 526.00 | 33 526.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
264 Total operating expenses | 34 006.00 | 34 006.00 | ||
270 Operating profit | 1 024.00 | 1 024.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 1 018.00 | 1 018.00 | ||
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