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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : DEFI PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | DEFI PLOMBERIE |
| Siren | 877707513 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 3008 |
| Management number | 2019B02004 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 19.00 | 19.00 | 19.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 12 653.00 | 12 653.00 | 12 653.00 | |
096 Total Current Assets + Prepaid Expenses | 12 711.00 | 12 711.00 | 12 711.00 | |
110 Total Assets | 12 711.00 | 12 711.00 | 12 711.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -193.00 | |||
136 Profit for the Year | -6 691.00 | |||
142 Total Equity - Total I | -5 884.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 958.00 | |||
172 Other debts | 18 076.00 | |||
176 Total debts | 18 595.00 | |||
180 Liabilities Total | 12 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 615.00 | 75 615.00 | ||
232 Total operating income excluding VAT | 75 615.00 | 75 615.00 | ||
234 Purchases of goods (including customs duties) | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 450.00 | 28 450.00 | ||
242 Other external expenses | 31 111.00 | 31 111.00 | ||
24B (including equipment leasing) | 1 396.00 | 1 396.00 | ||
250 Staff compensation | 15 797.00 | 15 797.00 | ||
252 Social security contributions | 6 728.00 | 6 728.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 82 306.00 | 82 306.00 | ||
270 Operating profit | -6 691.00 | -6 691.00 | ||
310 Profit or loss | -6 691.00 | -6 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 755.00 | 5 755.00 | ||
378 Amount of deductible VAT on goods and services | 399.00 | 399.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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