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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : DEMAIN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | DEMAIN INVEST |
| Siren | 850247693 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24031 |
| Management number | 2019B02295 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
072 Receivables – Other | 154 755.00 | 154 755.00 | 154 755.00 | |
084 Cash | 337.00 | 337.00 | 337.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 155 370.00 | 155 370.00 | 155 370.00 | |
110 Total Assets | 1 155 370.00 | 1 155 370.00 | 1 155 370.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 1 099.00 | |||
134 Retained Earnings | 872.00 | |||
136 Profit for the Year | 137 578.00 | |||
142 Total Equity - Total I | 1 139 549.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 12 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 3 367.00 | |||
176 Total debts | 15 821.00 | |||
180 Liabilities Total | 1 155 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 257.00 | 192 257.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 192 258.00 | 192 258.00 | ||
242 Other external expenses | 42 982.00 | 42 982.00 | ||
244 Taxes, duties and similar payments | 10 202.00 | 10 202.00 | ||
250 Staff compensation | 109 394.00 | 109 394.00 | ||
252 Social security contributions | 42 107.00 | 42 107.00 | ||
264 Total operating expenses | 204 685.00 | 204 685.00 | ||
270 Operating profit | -12 427.00 | -12 427.00 | ||
280 Financial income | 150 006.00 | 150 006.00 | ||
310 Profit or loss | 137 578.00 | 137 578.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000 000.00 | 1 000 000.00 | ||
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