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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : DEFOSSO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | DEFOSSO MARKET |
| Siren | 850076209 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12437 |
| Management number | 2019B04209 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 375.00 | 7 375.00 | 7 375.00 | |
040 Financial Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
044 Total Fixed Assets | 10 690.00 | 10 690.00 | 10 690.00 | |
068 Receivables – Trade and related accounts | 1 345.00 | 1 345.00 | 1 345.00 | |
084 Cash | 1 306.00 | 1 306.00 | 1 306.00 | |
096 Total Current Assets + Prepaid Expenses | 2 651.00 | 2 651.00 | 2 651.00 | |
110 Total Assets | 13 341.00 | 13 341.00 | 13 341.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 163.00 | |||
142 Total Equity - Total I | 2 663.00 | |||
166 Suppliers and related accounts | 1 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 150.00 | |||
172 Other debts | 9 373.00 | |||
176 Total debts | 10 678.00 | |||
180 Liabilities Total | 13 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 083.00 | 25 083.00 | ||
232 Total operating income excluding VAT | 25 083.00 | 25 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 12 543.00 | 12 543.00 | ||
250 Staff compensation | 5 653.00 | 5 653.00 | ||
252 Social security contributions | 342.00 | 342.00 | ||
264 Total operating expenses | 22 538.00 | 22 538.00 | ||
270 Operating profit | 2 545.00 | 2 545.00 | ||
306 Income tax's | 382.00 | 382.00 | ||
310 Profit or loss | 2 163.00 | 2 163.00 | ||
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