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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : D.2.L FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | D.2.L FORMATION |
| Siren | 404246746 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9961 |
| Management number | 1996B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 197.00 | 1 197.00 | 1 197.00 | |
044 Total Fixed Assets | 1 197.00 | 1 197.00 | 1 197.00 | |
068 Receivables – Trade and related accounts | 3 103.00 | 3 103.00 | 3 103.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 23 464.00 | 23 464.00 | 23 464.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 36 665.00 | 36 665.00 | 36 665.00 | |
110 Total Assets | 37 862.00 | 1 197.00 | 36 665.00 | 37 862.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 118.00 | |||
136 Profit for the Year | 581.00 | |||
142 Total Equity - Total I | 29 084.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 538.00 | |||
172 Other debts | 6 645.00 | |||
176 Total debts | 7 581.00 | |||
180 Liabilities Total | 36 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 668.00 | 18 724.00 | 18 668.00 | |
230 Other income | 135.00 | 300.00 | 135.00 | |
232 Total operating income excluding VAT | 18 803.00 | 19 024.00 | 18 803.00 | |
242 Other external expenses | 4 866.00 | 9 307.00 | 4 866.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 646.00 | 546.00 | 646.00 | |
250 Staff compensation | 6 500.00 | 3 800.00 | 6 500.00 | |
252 Social security contributions | 6 193.00 | 5 375.00 | 6 193.00 | |
264 Total operating expenses | 18 205.00 | 19 028.00 | 18 205.00 | |
270 Operating profit | 598.00 | -4.00 | 598.00 | |
280 Financial income | 86.00 | 256.00 | 86.00 | |
306 Income tax's | 103.00 | 38.00 | 103.00 | |
310 Profit or loss | 581.00 | 214.00 | 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 197.00 | 1 197.00 | ||
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