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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : DESIDEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-09-30 | Simplified |
| 2020-12-18 | Public | 2018-09-30 | Simplified |
| Name | DESIDEES |
| Siren | 831157193 |
| Closing | 2020-09-30 |
| Registry code | 3701 |
| Registration number | 13415 |
| Management number | 2017B00912 |
| Activity code | 3012Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 ST PIERRE DES CORPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 4 756.00 | 4 756.00 | 4 756.00 | |
096 Total Current Assets + Prepaid Expenses | 12 356.00 | 12 356.00 | 12 356.00 | |
110 Total Assets | 12 406.00 | 12 406.00 | 12 406.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 213.00 | |||
134 Retained Earnings | -1 071.00 | |||
136 Profit for the Year | -240.00 | |||
142 Total Equity - Total I | 3 902.00 | |||
166 Suppliers and related accounts | 260.00 | |||
172 Other debts | 8 244.00 | |||
176 Total debts | 8 504.00 | |||
180 Liabilities Total | 12 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 472.00 | 1 472.00 | ||
222 Inventory production | 3 500.00 | 3 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 973.00 | 4 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 238.00 | 2 238.00 | ||
242 Other external expenses | 2 126.00 | 2 126.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
264 Total operating expenses | 5 214.00 | 5 214.00 | ||
270 Operating profit | -241.00 | -241.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -240.00 | -240.00 | ||
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