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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : DEMAN TRADUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| Name | DEMAN TRADUCTIONS |
| Siren | 824205009 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007592 |
| Management number | 2016B04793 |
| Activity code | 7430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 28 515.00 | 28 515.00 | 28 515.00 | |
068 Receivables – Trade and related accounts | 8 628.00 | 8 628.00 | 8 628.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 87 830.00 | 87 830.00 | 87 830.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 96 827.00 | 96 827.00 | 96 827.00 | |
110 Total Assets | 125 342.00 | 125 342.00 | 125 342.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 81 656.00 | |||
136 Profit for the Year | -37 264.00 | |||
142 Total Equity - Total I | 48 792.00 | |||
166 Suppliers and related accounts | 55 080.00 | |||
172 Other debts | 21 470.00 | |||
176 Total debts | 76 550.00 | |||
180 Liabilities Total | 125 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 705.00 | 86 038.00 | 34 705.00 | |
230 Other income | 31.00 | |||
232 Total operating income excluding VAT | 34 705.00 | 86 069.00 | 34 705.00 | |
242 Other external expenses | 71 231.00 | 48 968.00 | 71 231.00 | |
244 Taxes, duties and similar payments | 1 973.00 | 721.00 | 1 973.00 | |
250 Staff compensation | 2 730.00 | |||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 73 204.00 | 52 424.00 | 73 204.00 | |
270 Operating profit | -38 500.00 | 33 645.00 | -38 500.00 | |
280 Financial income | 1 603.00 | 186.00 | 1 603.00 | |
294 Financial expenses | 18.00 | 10.00 | 18.00 | |
300 Exceptional expenses | 350.00 | 385.00 | 350.00 | |
306 Income tax's | 5 015.00 | |||
310 Profit or loss | -37 264.00 | 28 420.00 | -37 264.00 | |
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