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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : DEM SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| Name | DEM SOL |
| Siren | 893478107 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10963 |
| Management number | 2021B01171 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 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 | 6 647.00 | 6 647.00 | 6 647.00 | |
072 Receivables – Other | 7 145.00 | 7 145.00 | 7 145.00 | |
084 Cash | 3 961.00 | 3 961.00 | 3 961.00 | |
096 Total Current Assets + Prepaid Expenses | 17 753.00 | 17 753.00 | 17 753.00 | |
110 Total Assets | 17 753.00 | 17 753.00 | 17 753.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 533.00 | |||
142 Total Equity - Total I | 12 533.00 | |||
172 Other debts | 5 221.00 | |||
176 Total debts | 5 221.00 | |||
180 Liabilities Total | 17 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 203.00 | 354 203.00 | ||
232 Total operating income excluding VAT | 354 203.00 | 354 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 980.00 | 3 980.00 | ||
242 Other external expenses | 292 849.00 | 292 849.00 | ||
250 Staff compensation | 36 301.00 | 36 301.00 | ||
252 Social security contributions | 7 503.00 | 7 503.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 340 635.00 | 340 635.00 | ||
270 Operating profit | 13 568.00 | 13 568.00 | ||
306 Income tax's | 2 035.00 | 2 035.00 | ||
310 Profit or loss | 11 533.00 | 11 533.00 | ||
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