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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : D2CSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | D2CSA |
| Siren | 808416986 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/016768 |
| Management number | 2014B02155 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 112 060.00 | 1 112 060.00 | 1 112 060.00 | |
044 Total Fixed Assets | 1 112 060.00 | 1 112 060.00 | 1 112 060.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 240 574.00 | 240 574.00 | 240 574.00 | |
096 Total Current Assets + Prepaid Expenses | 242 510.00 | 242 510.00 | 242 510.00 | |
110 Total Assets | 1 354 571.00 | 1 354 571.00 | 1 354 571.00 | |
120 Share or Individual Capital | 311 520.00 | |||
126 Legal Reserve | 26 749.00 | |||
132 Other Reserves | 508 220.00 | |||
136 Profit for the Year | 258 577.00 | |||
142 Total Equity - Total I | 1 105 066.00 | |||
156 Loans and similar debts | 244 163.00 | |||
172 Other debts | 5 342.00 | |||
176 Total debts | 249 505.00 | |||
180 Liabilities Total | 1 354 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 268.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 080.00 | |||
195 Of which payables due in more than one year | 164 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 174.00 | 28 644.00 | 10 174.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 1 508.00 | 183.00 | |
264 Total operating expenses | 10 357.00 | 30 152.00 | 10 357.00 | |
270 Operating profit | -10 357.00 | -30 152.00 | -10 357.00 | |
280 Financial income | 369 026.00 | 572 137.00 | 369 026.00 | |
290 Exceptional income | 30 080.00 | 30 080.00 | ||
294 Financial expenses | 5 644.00 | 7 016.00 | 5 644.00 | |
300 Exceptional expenses | 124 528.00 | 124 528.00 | ||
310 Profit or loss | 258 577.00 | 534 969.00 | 258 577.00 | |
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