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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : DEMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Simplified |
| Name | DEMIR |
| Siren | 884497512 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 2044 |
| Management number | 2020B00150 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 VILLENEUVE-SAINT-GERMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 852.00 | 1 852.00 | 1 852.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 100.00 | 100.00 | 100.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -5 822.00 | |||
142 Total Equity - Total I | 100.00 | |||
172 Other debts | 8 533.00 | |||
176 Total debts | 8 533.00 | |||
180 Liabilities Total | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 505.00 | 13 505.00 | ||
232 Total operating income excluding VAT | 13 505.00 | 13 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 9 388.00 | 9 388.00 | ||
250 Staff compensation | 7 383.00 | 7 383.00 | ||
252 Social security contributions | 2 534.00 | 2 534.00 | ||
264 Total operating expenses | 19 326.00 | 19 326.00 | ||
270 Operating profit | -5 822.00 | -5 822.00 | ||
310 Profit or loss | -5 822.00 | -5 822.00 | ||
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