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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : O' Délices d'Inès
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2018-12-31 | Simplified |
| Name | O' Délices d'Inès |
| Siren | 819814658 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 31192 |
| Management number | 2016B03928 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 582.00 | 3 582.00 | 3 582.00 | |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 18 582.00 | 18 582.00 | 18 582.00 | |
072 Receivables – Other | 4 052.00 | 4 052.00 | 4 052.00 | |
084 Cash | 3 756.00 | 3 756.00 | 3 756.00 | |
096 Total Current Assets + Prepaid Expenses | 7 808.00 | 7 808.00 | 7 808.00 | |
110 Total Assets | 26 390.00 | 26 390.00 | 26 390.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 109.00 | |||
136 Profit for the Year | 559.00 | |||
142 Total Equity - Total I | 2 768.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 000.00 | |||
172 Other debts | 21 880.00 | |||
176 Total debts | 23 622.00 | |||
180 Liabilities Total | 26 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 607.00 | 58 607.00 | ||
232 Total operating income excluding VAT | 58 607.00 | 58 607.00 | ||
234 Purchases of goods (including customs duties) | 17 456.00 | 17 456.00 | ||
242 Other external expenses | 20 690.00 | 20 690.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 16 600.00 | 16 600.00 | ||
252 Social security contributions | 2 951.00 | 2 951.00 | ||
264 Total operating expenses | 58 048.00 | 58 048.00 | ||
270 Operating profit | 559.00 | 559.00 | ||
310 Profit or loss | 559.00 | 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 000.00 | 15 000.00 | ||
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