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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : Delage Prestige Chauffeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-08-31 | Simplified |
| 2021-12-31 | Public | 2020-08-31 | Simplified |
| Name | Delage Prestige Chauffeur |
| Siren | 881094130 |
| Closing | 2021-08-31 |
| Registry code | 7701 |
| Registration number | 4276 |
| Management number | 2020B00270 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77178 ST PATHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 658.00 | 6 153.00 | 5 505.00 | 11 658.00 |
044 Total Fixed Assets | 11 658.00 | 6 153.00 | 5 505.00 | 11 658.00 |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 13 179.00 | 13 179.00 | 13 179.00 | |
096 Total Current Assets + Prepaid Expenses | 13 422.00 | 13 422.00 | 13 422.00 | |
110 Total Assets | 25 080.00 | 6 153.00 | 18 928.00 | 25 080.00 |
120 Share or Individual Capital | -165.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 9 495.00 | |||
136 Profit for the Year | 1 572.00 | |||
142 Total Equity - Total I | 10 912.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 8 005.00 | |||
176 Total debts | 8 015.00 | |||
180 Liabilities Total | 18 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 234.00 | 35 234.00 | ||
226 Operating subsidies received | 11 173.00 | 11 173.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 46 410.00 | 46 410.00 | ||
242 Other external expenses | 18 301.00 | 18 301.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 18 200.00 | 18 200.00 | ||
252 Social security contributions | 2 890.00 | 2 890.00 | ||
254 Depreciation and amortization | 3 886.00 | 3 886.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 44 020.00 | 44 020.00 | ||
270 Operating profit | 2 390.00 | 2 390.00 | ||
300 Exceptional expenses | 818.00 | 818.00 | ||
310 Profit or loss | 1 572.00 | 1 572.00 | ||
316 Non-deductible compensation and personal benefits | 18 200.00 | 18 200.00 | ||
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