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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : DEALICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | DEALICI |
| Siren | 529095440 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18654 |
| Management number | 2011B00094 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34935 Montpellier Cedex 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 000.00 | 18 165.00 | 2 835.00 | 21 000.00 |
028 Tangible Assets | 2 499.00 | 187.00 | 2 312.00 | 2 499.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 21 084.00 | 18 165.00 | 2 919.00 | 21 084.00 |
068 Receivables – Trade and related accounts | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 2 447.00 | 2 447.00 | 2 447.00 | |
084 Cash | 12 925.00 | 12 925.00 | 12 925.00 | |
096 Total Current Assets + Prepaid Expenses | 16 302.00 | 16 302.00 | 16 302.00 | |
110 Total Assets | 37 386.00 | 18 165.00 | 19 221.00 | 37 386.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 635.00 | |||
136 Profit for the Year | 2 831.00 | |||
142 Total Equity - Total I | 11 767.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 385.00 | |||
172 Other debts | 6 243.00 | |||
174 Prepaid income | 20 600.00 | |||
176 Total debts | 7 455.00 | |||
180 Liabilities Total | 19 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 499.00 | 2 499.00 | ||
490 Total Fixed Assets (Gross Value) | 21 084.00 | 21 084.00 | ||
492 Total Fixed Assets (Increases) | 2 499.00 | 2 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 300.00 | 9 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 550.00 | 1 550.00 | ||
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