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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : DELIRES ET DELICES DES MOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Simplified |
| Name | DELIRES ET DELICES DES MOTS |
| Siren | 892973009 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 234 |
| Management number | 2021B00050 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41250 Fontaines-en-Sologne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 416.00 | 1 416.00 | 1 416.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 720.00 | 1 720.00 | 1 720.00 | |
096 Total Current Assets + Prepaid Expenses | 3 236.00 | 3 236.00 | 3 236.00 | |
110 Total Assets | 3 236.00 | 3 236.00 | 3 236.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -450.00 | |||
142 Total Equity - Total I | 550.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 1 634.00 | |||
176 Total debts | 2 685.00 | |||
180 Liabilities Total | 3 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 721.00 | 9 721.00 | ||
232 Total operating income excluding VAT | 9 721.00 | 9 721.00 | ||
242 Other external expenses | 8 340.00 | 8 340.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 7 184.00 | 7 184.00 | ||
252 Social security contributions | 402.00 | 402.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 15 971.00 | 15 971.00 | ||
270 Operating profit | -6 250.00 | -6 250.00 | ||
290 Exceptional income | 5 800.00 | 5 800.00 | ||
310 Profit or loss | -450.00 | -450.00 | ||
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