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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : DESMOULINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| Name | DESMOULINS |
| Siren | 844275453 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22160 |
| Management number | 2018B05201 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 447 990.00 | 447 990.00 | 447 990.00 | |
044 Total Fixed Assets | 447 990.00 | 447 990.00 | 447 990.00 | |
072 Receivables – Other | 147 380.00 | 147 380.00 | 147 380.00 | |
084 Cash | 68 817.00 | 68 817.00 | 68 817.00 | |
096 Total Current Assets + Prepaid Expenses | 216 197.00 | 216 197.00 | 216 197.00 | |
110 Total Assets | 664 187.00 | 664 187.00 | 664 187.00 | |
120 Share or Individual Capital | 599 700.00 | |||
126 Legal Reserve | 5 660.00 | |||
132 Other Reserves | 1 541.00 | |||
136 Profit for the Year | 47 681.00 | |||
142 Total Equity - Total I | 654 582.00 | |||
172 Other debts | 9 605.00 | |||
176 Total debts | 9 605.00 | |||
180 Liabilities Total | 664 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 180.00 | |||
232 Total operating income excluding VAT | 180.00 | |||
242 Other external expenses | 1 269.00 | 1 835.00 | 1 269.00 | |
244 Taxes, duties and similar payments | 1.00 | |||
264 Total operating expenses | 1 269.00 | 1 835.00 | 1 269.00 | |
270 Operating profit | -1 269.00 | -1 655.00 | -1 269.00 | |
280 Financial income | 49 000.00 | 39 200.00 | 49 000.00 | |
290 Exceptional income | 305 700.00 | |||
300 Exceptional expenses | 305 700.00 | |||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 47 681.00 | 37 545.00 | 47 681.00 | |
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