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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : DEM GTE COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2017-12-31 | Simplified |
| Name | DEM GTE COMPANY |
| Siren | 828360834 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/002903 |
| Management number | 2017B00539 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
110 Total Assets | 1 258.00 | 1 258.00 | 1 258.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 348.00 | |||
142 Total Equity - Total I | -1 248.00 | |||
156 Loans and similar debts | 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 1 992.00 | |||
176 Total debts | 2 506.00 | |||
180 Liabilities Total | 1 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 124.00 | 5 124.00 | ||
232 Total operating income excluding VAT | 5 124.00 | 5 124.00 | ||
242 Other external expenses | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 4 896.00 | 4 896.00 | ||
252 Social security contributions | 158.00 | 158.00 | ||
264 Total operating expenses | 6 454.00 | 6 454.00 | ||
270 Operating profit | -1 330.00 | -1 330.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -1 348.00 | -1 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 372.00 | 372.00 | ||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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