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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : DEESSE SHINE MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2017-12-31 | Simplified |
| Name | DEESSE SHINE MARIAGE |
| Siren | 790319073 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28267 |
| Management number | 2013B00083 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 000.00 | 500.00 | 2 500.00 |
040 Financial Assets | 468.00 | 468.00 | 468.00 | |
044 Total Fixed Assets | 2 968.00 | 2 000.00 | 968.00 | 2 968.00 |
068 Receivables – Trade and related accounts | 6 125.00 | 6 125.00 | 6 125.00 | |
072 Receivables – Other | 2 849.00 | 2 849.00 | 2 849.00 | |
084 Cash | 2 761.00 | 2 761.00 | 2 761.00 | |
096 Total Current Assets + Prepaid Expenses | 11 735.00 | 11 735.00 | 11 735.00 | |
110 Total Assets | 14 703.00 | 2 000.00 | 12 703.00 | 14 703.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | 151.00 | |||
136 Profit for the Year | -3 801.00 | |||
142 Total Equity - Total I | 1 350.00 | |||
166 Suppliers and related accounts | 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 726.00 | |||
172 Other debts | 10 428.00 | |||
176 Total debts | 11 353.00 | |||
180 Liabilities Total | 12 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 100.00 | 19 100.00 | ||
226 Operating subsidies received | 21 761.00 | 21 761.00 | ||
232 Total operating income excluding VAT | 19 100.00 | 19 100.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | 1.00 | ||
242 Other external expenses | 14 290.00 | 14 290.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 2 056.00 | 2 056.00 | ||
250 Staff compensation | 5 921.00 | 5 921.00 | ||
252 Social security contributions | 634.00 | 634.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 901.00 | 22 901.00 | ||
270 Operating profit | -3 801.00 | -3 801.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 1 222.00 | 1 222.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | -3 801.00 | -3 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 468.00 | 468.00 | ||
490 Total Fixed Assets (Gross Value) | 2 968.00 | 2 968.00 | ||
492 Total Fixed Assets (Increases) | 2 968.00 | 2 968.00 | ||
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