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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : DEIXIE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-10-22 | Public | 2021-06-30 | Simplified |
| 2020-11-06 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | DEIXIE GESTION |
| Siren | 444297741 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 144687 |
| Management number | 2002B17124 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 554.00 | 554.00 | 554.00 | |
028 Tangible Assets | 10 090.00 | 8 681.00 | 1 409.00 | 10 090.00 |
040 Financial Assets | 100 882.00 | 100 882.00 | 100 882.00 | |
044 Total Fixed Assets | 111 526.00 | 9 235.00 | 102 291.00 | 111 526.00 |
068 Receivables – Trade and related accounts | 58 484.00 | 58 484.00 | 58 484.00 | |
072 Receivables – Other | 3 441.00 | 3 441.00 | 3 441.00 | |
084 Cash | 8 703.00 | 8 703.00 | 8 703.00 | |
096 Total Current Assets + Prepaid Expenses | 70 628.00 | 70 628.00 | 70 628.00 | |
110 Total Assets | 182 154.00 | 9 235.00 | 172 919.00 | 182 154.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 129 128.00 | |||
136 Profit for the Year | 6 475.00 | |||
142 Total Equity - Total I | 144 403.00 | |||
166 Suppliers and related accounts | 14 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 111.00 | |||
172 Other debts | 14 442.00 | |||
176 Total debts | 28 515.00 | |||
180 Liabilities Total | 172 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 610.00 | 75 610.00 | ||
232 Total operating income excluding VAT | 75 610.00 | 75 610.00 | ||
234 Purchases of goods (including customs duties) | 49 903.00 | 49 903.00 | ||
242 Other external expenses | 17 126.00 | 17 126.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
254 Depreciation and amortization | 497.00 | 497.00 | ||
264 Total operating expenses | 68 042.00 | 68 042.00 | ||
270 Operating profit | 7 568.00 | 7 568.00 | ||
280 Financial income | 50.00 | 50.00 | ||
306 Income tax's | 1 143.00 | 1 143.00 | ||
310 Profit or loss | 6 475.00 | 6 475.00 | ||
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