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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : SARL DEAL-CONNECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2017-04-25 | Public | 2016-12-31 | Complete |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | SARL DEAL-CONNECTION |
| Siren | 492383443 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 2448 |
| Management number | 2006B50218 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59610 FOURMIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 531.00 | 35 531.00 | 35 531.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 35 546.00 | 35 531.00 | 15.00 | 35 546.00 |
060 Merchandise inventory | 21 107.00 | 21 107.00 | 21 107.00 | |
064 Advances and down payments on orders | 1 048.00 | 1 048.00 | 1 048.00 | |
068 Receivables – Trade and related accounts | 304.00 | 304.00 | 304.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 28 453.00 | 28 453.00 | 28 453.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 66 457.00 | 66 457.00 | 66 457.00 | |
110 Total Assets | 102 003.00 | 35 531.00 | 66 472.00 | 102 003.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 265.00 | |||
136 Profit for the Year | 13 981.00 | |||
142 Total Equity - Total I | 49 746.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 6 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 319.00 | |||
172 Other debts | 10 509.00 | |||
176 Total debts | 16 725.00 | |||
180 Liabilities Total | 66 472.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 258.00 | 36 258.00 | ||
494 Total Fixed Assets (Decreases) | 712.00 | 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 454.00 | 34 454.00 | ||
378 Amount of deductible VAT on goods and services | 24 202.00 | 24 202.00 | ||
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