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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : DEGOT GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | DEGOT GESTION |
| Siren | 832387922 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34379 |
| Management number | 2017B08903 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 725.00 | 725.00 | 725.00 | |
110 Total Assets | 725.00 | 725.00 | 725.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 490.00 | |||
136 Profit for the Year | -1 657.00 | |||
142 Total Equity - Total I | 1 353.00 | |||
180 Liabilities Total | 1 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 195.00 | 7 195.00 | ||
232 Total operating income excluding VAT | 7 195.00 | 7 195.00 | ||
234 Purchases of goods (including customs duties) | 5 289.00 | 5 289.00 | ||
242 Other external expenses | 3 563.00 | 3 563.00 | ||
264 Total operating expenses | 8 852.00 | 8 852.00 | ||
270 Operating profit | -1 657.00 | -1 657.00 | ||
310 Profit or loss | -1 657.00 | -1 657.00 | ||
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