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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : D E A SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | D E A SERVICES |
| Siren | 835364167 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3494 |
| Management number | 2018B00727 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91090 Lisses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 780.00 | 780.00 | 780.00 | |
028 Tangible Assets | 4 402.00 | 4 402.00 | 4 402.00 | |
044 Total Fixed Assets | 5 182.00 | 5 182.00 | 5 182.00 | |
068 Receivables – Trade and related accounts | 38 849.00 | 38 849.00 | 38 849.00 | |
072 Receivables – Other | 25 283.00 | 25 283.00 | 25 283.00 | |
096 Total Current Assets + Prepaid Expenses | 64 132.00 | 64 132.00 | 64 132.00 | |
110 Total Assets | 69 314.00 | 69 314.00 | 69 314.00 | |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 2 420.00 | |||
136 Profit for the Year | 1 026.00 | |||
142 Total Equity - Total I | 28 446.00 | |||
156 Loans and similar debts | 1 982.00 | |||
166 Suppliers and related accounts | 3 384.00 | |||
172 Other debts | 35 502.00 | |||
176 Total debts | 40 868.00 | |||
180 Liabilities Total | 69 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 145 707.00 | 145 707.00 | ||
232 Total operating income excluding VAT | 145 707.00 | 145 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 356.00 | 356.00 | ||
242 Other external expenses | 88 641.00 | 88 641.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 46 955.00 | 46 955.00 | ||
252 Social security contributions | 7 272.00 | 7 272.00 | ||
254 Depreciation and amortization | 1 101.00 | 1 101.00 | ||
264 Total operating expenses | 144 411.00 | 144 411.00 | ||
270 Operating profit | 1 296.00 | 1 296.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 026.00 | 1 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 503.00 | 5 503.00 | ||
494 Total Fixed Assets (Decreases) | 1 101.00 | 1 101.00 | ||
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