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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : DETENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-30 | Public | 2020-12-31 | Simplified |
| Name | DETENTE |
| Siren | 882693088 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11061 |
| Management number | 2020B03297 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 070.00 | 1 070.00 | 1 070.00 | |
044 Total Fixed Assets | 1 070.00 | 1 070.00 | 1 070.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 6 249.00 | 6 249.00 | 6 249.00 | |
096 Total Current Assets + Prepaid Expenses | 6 320.00 | 6 320.00 | 6 320.00 | |
110 Total Assets | 7 390.00 | 7 390.00 | 7 390.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 335.00 | |||
136 Profit for the Year | 2 926.00 | |||
142 Total Equity - Total I | 4 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 613.00 | |||
172 Other debts | 2 613.00 | |||
176 Total debts | 2 613.00 | |||
180 Liabilities Total | 7 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 822.00 | 29 822.00 | ||
232 Total operating income excluding VAT | 29 822.00 | 29 822.00 | ||
242 Other external expenses | 26 404.00 | 26 404.00 | ||
243 (including business tax) | -2 461.00 | -2 461.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
264 Total operating expenses | 26 792.00 | 26 792.00 | ||
270 Operating profit | 3 029.00 | 3 029.00 | ||
306 Income tax's | 103.00 | 103.00 | ||
310 Profit or loss | 2 926.00 | 2 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 320.00 | 320.00 | ||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 320.00 | 320.00 | ||
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