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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : DEMEAUX HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-09-30 | Simplified |
| 2020-03-10 | Public | 2018-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| Name | DEMEAUX HOLDING |
| Siren | 828752279 |
| Closing | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 6277 |
| Management number | 2017B00714 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 130.00 | 2 130.00 | 2 130.00 | |
110 Total Assets | 2 130.00 | 2 130.00 | 2 130.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 436.00 | |||
136 Profit for the Year | -21 295.00 | |||
142 Total Equity - Total I | -14 859.00 | |||
156 Loans and similar debts | 1 282.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 660.00 | |||
172 Other debts | 15 660.00 | |||
176 Total debts | 16 988.00 | |||
180 Liabilities Total | 2 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 917.00 | |||
232 Total operating income excluding VAT | 7 917.00 | |||
242 Other external expenses | 18 107.00 | 1 081.00 | 18 107.00 | |
244 Taxes, duties and similar payments | 308.00 | 440.00 | 308.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 415.00 | 1 522.00 | 18 415.00 | |
270 Operating profit | -18 415.00 | 6 395.00 | -18 415.00 | |
294 Financial expenses | 2 880.00 | 2 880.00 | ||
306 Income tax's | 959.00 | |||
310 Profit or loss | -21 295.00 | 5 436.00 | -21 295.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 109.00 | 2 109.00 | ||
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