Grow your business safely with DEA
All the information you need about DEA to develop and secure your business in France
D
HOME >
CORPORATES
>
DEA >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : DEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| Name | DEA |
| Siren | 879473460 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58280 |
| Management number | 2019B11759 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 490.00 | 7 490.00 | 7 490.00 | |
084 Cash | 791.00 | 791.00 | 791.00 | |
096 Total Current Assets + Prepaid Expenses | 8 281.00 | 8 281.00 | 8 281.00 | |
110 Total Assets | 8 281.00 | 8 281.00 | 8 281.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 698.00 | |||
142 Total Equity - Total I | 8 198.00 | |||
166 Suppliers and related accounts | 83.00 | |||
176 Total debts | 83.00 | |||
180 Liabilities Total | 8 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 185.00 | 43 185.00 | ||
232 Total operating income excluding VAT | 43 185.00 | 43 185.00 | ||
242 Other external expenses | 24 277.00 | 24 277.00 | ||
252 Social security contributions | 4 114.00 | 4 114.00 | ||
264 Total operating expenses | 28 391.00 | 28 391.00 | ||
270 Operating profit | 14 793.00 | 14 793.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 4 115.00 | 4 115.00 | ||
310 Profit or loss | 10 381.00 | 10 381.00 | ||
all companies in France
Complete and comprehensive database.
