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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : DESRUMAUX LLENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | DESRUMAUX LLENSE |
| Siren | 849822002 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003290 |
| Management number | 2019B00546 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 994.00 | 994.00 | 994.00 | |
028 Tangible Assets | 145.00 | -145.00 | ||
044 Total Fixed Assets | 5 994.00 | 145.00 | 5 849.00 | 5 994.00 |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 11 380.00 | 11 380.00 | 11 380.00 | |
096 Total Current Assets + Prepaid Expenses | 11 598.00 | 11 598.00 | 11 598.00 | |
110 Total Assets | 17 592.00 | 145.00 | 17 447.00 | 17 592.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 410.00 | |||
142 Total Equity - Total I | 2 410.00 | |||
166 Suppliers and related accounts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 980.00 | |||
172 Other debts | 14 330.00 | |||
176 Total debts | 15 037.00 | |||
180 Liabilities Total | 17 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 12 500.00 | 12 500.00 | ||
242 Other external expenses | 10 763.00 | 10 763.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
264 Total operating expenses | 12 018.00 | 12 018.00 | ||
270 Operating profit | 482.00 | 482.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 410.00 | 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 994.00 | 994.00 | ||
492 Total Fixed Assets (Increases) | 5 994.00 | 5 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 500.00 | 2 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 258.00 | 1 258.00 | ||
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