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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : DENIZ MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | DENIZ MODE |
| Siren | 500752308 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100762 |
| Management number | 2007B22381 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 5 490.00 | 5 191.00 | 299.00 | 5 490.00 |
040 Financial Assets | 2 255.00 | 2 255.00 | 2 255.00 | |
044 Total Fixed Assets | 30 745.00 | 5 191.00 | 25 554.00 | 30 745.00 |
050 Raw materials, supplies, in progress | 1 099.00 | 1 099.00 | 1 099.00 | |
072 Receivables – Other | 2 308.00 | 2 308.00 | 2 308.00 | |
084 Cash | 4 314.00 | 4 314.00 | 4 314.00 | |
096 Total Current Assets + Prepaid Expenses | 5 413.00 | 5 413.00 | 5 413.00 | |
110 Total Assets | 36 158.00 | 5 191.00 | 30 967.00 | 36 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 3 244.00 | |||
136 Profit for the Year | 538.00 | |||
142 Total Equity - Total I | 4 882.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 990.00 | |||
172 Other debts | 26 085.00 | |||
176 Total debts | 26 085.00 | |||
180 Liabilities Total | 30 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 807.00 | 14 807.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
226 Operating subsidies received | 12 602.00 | 12 602.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 15 807.00 | 15 807.00 | ||
236 Inventory change (goods) | -99.00 | -99.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 339.00 | 339.00 | ||
240 Inventory changes (raw materials and supplies) | 125.00 | 125.00 | ||
242 Other external expenses | 13 573.00 | 13 573.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
254 Depreciation and amortization | 598.00 | 598.00 | ||
264 Total operating expenses | 15 174.00 | 15 174.00 | ||
270 Operating profit | 633.00 | 633.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 538.00 | 538.00 | ||
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