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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : DEELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2021-10-19 | Public | 2020-03-31 | Simplified |
| Name | DEELO |
| Siren | 824463202 |
| Closing | 2022-03-31 |
| Registry code | 1305 |
| Registration number | 5739 |
| Management number | 2017B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 699.00 | 2 699.00 | 2 699.00 | |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 4 124.00 | 2 699.00 | 1 425.00 | 4 124.00 |
072 Receivables – Other | 13 217.00 | 13 217.00 | 13 217.00 | |
096 Total Current Assets + Prepaid Expenses | 13 217.00 | 13 217.00 | 13 217.00 | |
110 Total Assets | 17 341.00 | 2 699.00 | 14 642.00 | 17 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 920.00 | |||
136 Profit for the Year | -2 384.00 | |||
142 Total Equity - Total I | 5 636.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | 3 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 5 148.00 | |||
176 Total debts | 9 006.00 | |||
180 Liabilities Total | 14 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 883.00 | 2 883.00 | ||
232 Total operating income excluding VAT | 2 883.00 | 2 883.00 | ||
242 Other external expenses | 1 878.00 | 1 878.00 | ||
262 Other expenses | 2 885.00 | 2 885.00 | ||
264 Total operating expenses | 4 762.00 | 4 762.00 | ||
270 Operating profit | -1 879.00 | -1 879.00 | ||
300 Exceptional expenses | 505.00 | 505.00 | ||
310 Profit or loss | -2 384.00 | -2 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 124.00 | 4 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 883.00 | 2 883.00 | ||
684 DECREASES in Total Provisions Statement | 2 883.00 | 2 883.00 | ||
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