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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : DETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | DETE |
| Siren | 509956728 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28242 |
| Management number | 2009B00181 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 5 585.00 | 5 585.00 | 5 585.00 | |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 6 877.00 | 6 585.00 | 291.00 | 6 877.00 |
068 Receivables – Trade and related accounts | 48 948.00 | 48 948.00 | 48 948.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 2 107.00 | 2 107.00 | 2 107.00 | |
096 Total Current Assets + Prepaid Expenses | 51 468.00 | 51 468.00 | 51 468.00 | |
110 Total Assets | 58 344.00 | 6 585.00 | 51 759.00 | 58 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 808.00 | |||
136 Profit for the Year | 1 635.00 | |||
142 Total Equity - Total I | 37 443.00 | |||
166 Suppliers and related accounts | 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422.00 | |||
172 Other debts | 13 455.00 | |||
176 Total debts | 14 316.00 | |||
180 Liabilities Total | 51 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 033.00 | 105 033.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 113 038.00 | 113 038.00 | ||
242 Other external expenses | 28 660.00 | 28 660.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 67 728.00 | 67 728.00 | ||
252 Social security contributions | 13 280.00 | 13 280.00 | ||
254 Depreciation and amortization | 757.00 | 757.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 111 404.00 | 111 404.00 | ||
270 Operating profit | 1 634.00 | 1 634.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 1 635.00 | 1 635.00 | ||
316 Non-deductible compensation and personal benefits | 231.00 | 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 877.00 | 6 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 975.00 | 19 975.00 | ||
378 Amount of deductible VAT on goods and services | 2 356.00 | 2 356.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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