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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : SARL DEEPIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2015-12-31 | Simplified |
| Name | SARL DEEPIKA |
| Siren | 509301529 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44162 |
| Management number | 2008B07509 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 568.00 | 3 825.00 | 7 742.00 | 11 568.00 |
040 Financial Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
044 Total Fixed Assets | 13 353.00 | 3 826.00 | 9 527.00 | 13 353.00 |
072 Receivables – Other | 19 493.00 | 19 493.00 | 19 493.00 | |
084 Cash | 2 208.00 | 2 208.00 | 2 208.00 | |
096 Total Current Assets + Prepaid Expenses | 21 697.00 | 21 697.00 | 21 697.00 | |
110 Total Assets | 35 053.00 | 3 826.00 | 31 224.00 | 35 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 328.00 | |||
136 Profit for the Year | 6 665.00 | |||
142 Total Equity - Total I | 3 337.00 | |||
156 Loans and similar debts | 166.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 691.00 | |||
172 Other debts | 27 593.00 | |||
176 Total debts | 27 888.00 | |||
180 Liabilities Total | 31 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 477.00 | 48 477.00 | ||
230 Other income | 17 324.00 | 17 324.00 | ||
232 Total operating income excluding VAT | 65 801.00 | 65 801.00 | ||
242 Other external expenses | 14 055.00 | 14 055.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 41 435.00 | 41 435.00 | ||
252 Social security contributions | 3 107.00 | 3 107.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 59 135.00 | 59 135.00 | ||
270 Operating profit | 6 665.00 | 6 665.00 | ||
310 Profit or loss | 6 665.00 | 6 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 353.00 | 13 353.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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