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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : DE LA BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| Name | DE LA BIS |
| Siren | 851029082 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 22377 |
| Management number | 2019B14314 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 93.00 | 93.00 | 93.00 | |
084 Cash | 44 111.00 | 44 111.00 | 44 111.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 44 303.00 | 44 303.00 | 44 303.00 | |
110 Total Assets | 44 396.00 | 44 396.00 | 44 396.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 234.00 | |||
142 Total Equity - Total I | 31 234.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 068.00 | |||
172 Other debts | 11 403.00 | |||
176 Total debts | 13 163.00 | |||
180 Liabilities Total | 44 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 280.00 | 38 280.00 | ||
232 Total operating income excluding VAT | 38 280.00 | 38 280.00 | ||
242 Other external expenses | 10 411.00 | 10 411.00 | ||
264 Total operating expenses | 10 411.00 | 10 411.00 | ||
270 Operating profit | 27 869.00 | 27 869.00 | ||
280 Financial income | 7 700.00 | 7 700.00 | ||
306 Income tax's | 5 335.00 | 5 335.00 | ||
310 Profit or loss | 30 234.00 | 30 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 93.00 | 93.00 | ||
492 Total Fixed Assets (Increases) | 93.00 | 93.00 | ||
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