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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : DemasquezParis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Public | 2019-11-30 | Simplified |
| Name | DemasquezParis |
| Siren | 752245944 |
| Closing | 2019-11-30 |
| Registry code | 7501 |
| Registration number | 64543 |
| Management number | 2012B12935 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 340.00 | 9 340.00 | 9 340.00 | |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 10 360.00 | 9 340.00 | 1 020.00 | 10 360.00 |
072 Receivables – Other | 2 973.00 | 2 973.00 | 2 973.00 | |
084 Cash | 46 399.00 | 46 399.00 | 46 399.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 49 562.00 | 49 562.00 | 49 562.00 | |
110 Total Assets | 59 922.00 | 9 340.00 | 50 582.00 | 59 922.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 44 997.00 | |||
136 Profit for the Year | -9 601.00 | |||
142 Total Equity - Total I | 37 596.00 | |||
166 Suppliers and related accounts | 12 572.00 | |||
172 Other debts | 413.00 | |||
176 Total debts | 12 985.00 | |||
180 Liabilities Total | 50 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 9 093.00 | 9 093.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 271.00 | 9 271.00 | ||
270 Operating profit | -9 270.00 | -9 270.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
310 Profit or loss | -9 601.00 | -9 601.00 | ||
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