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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : DENT O M SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DENT'O M SARL |
| Siren | 453558595 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5011 |
| Management number | 2004B00382 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 386.00 | 386.00 | 386.00 | |
110 Total Assets | 386.00 | 386.00 | 386.00 | |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 3 164.00 | |||
134 Retained Earnings | -12 899.00 | |||
136 Profit for the Year | -44 236.00 | |||
142 Total Equity - Total I | -45 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 600.00 | |||
172 Other debts | 45 941.00 | |||
176 Total debts | 45 941.00 | |||
180 Liabilities Total | 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 24 222.00 | 24 222.00 | ||
210 Sales of goods - France | 24 222.00 | 24 222.00 | ||
232 Total operating income excluding VAT | 24 222.00 | 24 222.00 | ||
234 Purchases of goods (including customs duties) | 7 931.00 | 7 931.00 | ||
236 Inventory change (goods) | 11 448.00 | 11 448.00 | ||
242 Other external expenses | 14 418.00 | 14 418.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 3 180.00 | 3 180.00 | ||
252 Social security contributions | 1 301.00 | 1 301.00 | ||
254 Depreciation and amortization | 1 121.00 | 1 121.00 | ||
264 Total operating expenses | 40 132.00 | 40 132.00 | ||
270 Operating profit | -15 910.00 | -15 910.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 17 771.00 | 17 771.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 45 947.00 | 45 947.00 | ||
310 Profit or loss | -44 238.00 | -44 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 941.00 | 51 941.00 | ||
494 Total Fixed Assets (Decreases) | 51 941.00 | 51 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 844.00 | 4 844.00 | ||
378 Amount of deductible VAT on goods and services | 2 361.00 | 2 361.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 361.00 | 2 361.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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