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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : DEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| Name | DEF |
| Siren | 828997510 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18363 |
| Management number | 2017B03740 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 625.00 | 6 625.00 | 6 625.00 | |
084 Cash | 2 378.00 | 2 378.00 | 2 378.00 | |
096 Total Current Assets + Prepaid Expenses | 9 003.00 | 9 003.00 | 9 003.00 | |
110 Total Assets | 9 003.00 | 9 003.00 | 9 003.00 | |
136 Profit for the Year | 1 434.00 | |||
142 Total Equity - Total I | 1 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -383 331.00 | |||
172 Other debts | 7 569.00 | |||
176 Total debts | 7 569.00 | |||
180 Liabilities Total | 9 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 364.00 | 37 364.00 | ||
232 Total operating income excluding VAT | 37 364.00 | 37 364.00 | ||
244 Taxes, duties and similar payments | 36 005.00 | 36 005.00 | ||
264 Total operating expenses | 36 005.00 | 36 005.00 | ||
270 Operating profit | 1 359.00 | 1 359.00 | ||
290 Exceptional income | 490.00 | 490.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 382.00 | 382.00 | ||
310 Profit or loss | 1 434.00 | 1 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 736.00 | 3 736.00 | ||
378 Amount of deductible VAT on goods and services | 6 069.00 | 6 069.00 | ||
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