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D HOME > CORPORATES > DESTRESS' ATTITUDE > BALANCE SHEET ( 2022-04-13)

THE LIST OF BALANCE SHEET : DESTRESS' ATTITUDE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-13 Public 2021-12-31 Simplified
2022-03-10 Public 2020-12-31 Simplified
2021-03-01 Public 2019-12-31 Simplified
2020-07-21 Public 2018-12-31 Simplified
2019-04-19 Public 2017-12-31 Simplified
NameDESTRESS' ATTITUDE
Siren791069370
Closing2021-12-31
Registry code 3302
Registration number 10816
Management number2013B00547
Activity code 9604Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33380 Mios
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 881.00 783.00 98.00 881.00
044 Total Fixed Assets 881.00 783.00 98.00 881.00
072 Receivables – Other
084 Cash 3 380.00 3 380.00 3 380.00
096 Total Current Assets + Prepaid Expenses 3 380.00 3 380.00 3 380.00
110 Total Assets 4 262.00 783.00 3 478.00 4 262.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -4 908.00
136 Profit for the Year 3 438.00
142 Total Equity - Total I 29.00
156 Loans and similar debts
166 Suppliers and related accounts 2 724.00
169 Other debts including current accounts of partners for fiscal year N 161.00
172 Other debts 725.00
176 Total debts 3 449.00
180 Liabilities Total 3 478.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 12 382.00 7 750.00 12 382.00
226 Operating subsidies received 4 980.00 7 500.00 4 980.00
232 Total operating income excluding VAT 17 362.00 15 250.00 17 362.00
242 Other external expenses 12 015.00 9 579.00 12 015.00
243 (including business tax) 382.00 382.00
244 Taxes, duties and similar payments 615.00 197.00 615.00
250 Staff compensation 1 125.00 1 145.00 1 125.00
254 Depreciation and amortization 88.00 759.00 88.00
264 Total operating expenses 13 843.00 11 679.00 13 843.00
270 Operating profit 3 519.00 3 570.00 3 519.00
294 Financial expenses 15.00 100.00 15.00
300 Exceptional expenses 66.00 66.00
310 Profit or loss 3 438.00 3 471.00 3 438.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 39 281.00 39 281.00
494 Total Fixed Assets (Decreases) 38 400.00 38 400.00

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