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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : DESIGN PARFAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| Name | DESIGN PARFAIT |
| Siren | 900966607 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/005063 |
| Management number | 2021B00708 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SAINT-CEZAIRE-SUR-SIAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 167.00 | 79.00 | 1 089.00 | 1 167.00 |
BJ TOTAL (I) | 1 167.00 | 79.00 | 1 089.00 | 1 167.00 |
BV Advances and down payments on orders | 28 000.00 | 28 000.00 | 28 000.00 | |
BZ Other receivables | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 27 346.00 | 27 346.00 | 27 346.00 | |
CJ TOTAL (II) | 55 422.00 | 55 422.00 | 55 422.00 | |
CO Grand total (0 to V) | 56 590.00 | 79.00 | 56 511.00 | 56 590.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 411.00 | 14 411.00 | ||
DL TOTAL (I) | 15 411.00 | 15 411.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 360.00 | 5 360.00 | ||
DX Trade payables and related accounts | 2 597.00 | 2 597.00 | ||
DY Tax and social security liabilities | 14 143.00 | 14 143.00 | ||
EB Prepaid income (2) | 19 000.00 | 19 000.00 | ||
EC TOTAL (IV) | 41 100.00 | 41 100.00 | ||
EE Grand total (I to V) | 56 511.00 | 56 511.00 | ||
EG Accrued income and payables due within one year | 41 099.00 | 41 099.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 997.00 | 50 997.00 | 50 997.00 | |
FJ Net sales | 50 997.00 | 50 997.00 | 50 997.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 50 997.00 | |||
FW Other purchases and external expenses | 33 964.00 | |||
GA Operating Expenses - Depreciation and Amortization | 79.00 | |||
GF Total Operating Expenses (II) | 34 044.00 | |||
GG - OPERATING RESULT (I - II) | 16 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 543.00 | 2 543.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 997.00 | 50 997.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 586.00 | 36 586.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 411.00 | 14 411.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 79.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 79.00 | |||
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