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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : DETENTE ET NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Complete |
| Name | DETENTE ET NAILS |
| Siren | 877955351 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10353 |
| Management number | 2019B26760 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AT Other tangible assets | 1 000.00 | 351.00 | 649.00 | 1 000.00 |
BH Other financial assets | 2 693.00 | 2 693.00 | 2 693.00 | |
BJ TOTAL (I) | 17 693.00 | 351.00 | 17 342.00 | 17 693.00 |
BZ Other receivables | 414.00 | 414.00 | 414.00 | |
CF Cash and cash equivalents | 12 940.00 | 12 940.00 | 12 940.00 | |
CJ TOTAL (II) | 13 353.00 | 13 353.00 | 13 353.00 | |
CO Grand total (0 to V) | 31 046.00 | 351.00 | 30 695.00 | 31 046.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 208.00 | -1 208.00 | ||
DL TOTAL (I) | -208.00 | -208.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 668.00 | 22 668.00 | ||
DX Trade payables and related accounts | 851.00 | 851.00 | ||
DY Tax and social security liabilities | 7 385.00 | 7 385.00 | ||
EC TOTAL (IV) | 30 904.00 | 30 904.00 | ||
EE Grand total (I to V) | 30 695.00 | 30 695.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 546.00 | 46 546.00 | 46 546.00 | |
FJ Net sales | 46 546.00 | 46 546.00 | 46 546.00 | |
FO Operating subsidies | 4 821.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 8 300.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 59 668.00 | |||
FU Purchases of raw materials and other supplies | 967.00 | |||
FW Other purchases and external expenses | 26 418.00 | |||
FX Taxes, duties, and similar payments | 745.00 | |||
FY Salaries and Wages | 32 465.00 | |||
FZ Social Security Contributions | -72.00 | |||
GA Operating Expenses - Depreciation and Amortization | 351.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 60 876.00 | |||
GG - OPERATING RESULT (I - II) | -1 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 668.00 | 59 668.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 876.00 | 60 876.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 208.00 | -1 208.00 | ||
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