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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : D2 COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-09-30 | Complete |
| 2018-03-05 | Public | 2017-09-30 | Complete |
| Name | D2 COM |
| Siren | 524788718 |
| Closing | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 182 |
| Management number | 2010B00561 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47360 Laugnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 378.00 | 1 052.00 | 1 327.00 | 2 378.00 |
BJ TOTAL (I) | 2 378.00 | 1 052.00 | 1 327.00 | 2 378.00 |
BX Customers and related accounts | 8 612.00 | 8 612.00 | 8 612.00 | |
BZ Other receivables | 466.00 | 466.00 | 466.00 | |
CF Cash and cash equivalents | 3 376.00 | 3 376.00 | 3 376.00 | |
CH Prepaid expenses | 226.00 | 226.00 | 226.00 | |
CJ TOTAL (II) | 12 679.00 | 12 679.00 | 12 679.00 | |
CO Grand total (0 to V) | 15 058.00 | 1 052.00 | 14 006.00 | 15 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 6 855.00 | 6 855.00 | 6 855.00 | |
DH Retained earnings | -8 711.00 | -5 277.00 | -8 711.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 708.00 | -3 434.00 | 3 708.00 | |
DL TOTAL (I) | 9 552.00 | 5 844.00 | 9 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178.00 | 211.00 | 178.00 | |
DX Trade payables and related accounts | 1 344.00 | 1 525.00 | 1 344.00 | |
DY Tax and social security liabilities | 2 931.00 | 1 454.00 | 2 931.00 | |
EA Other liabilities | 43.00 | |||
EB Prepaid income (2) | 288.00 | |||
EC TOTAL (IV) | 4 454.00 | 3 521.00 | 4 454.00 | |
EE Grand total (I to V) | 14 006.00 | 9 364.00 | 14 006.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 042.00 | 57 042.00 | 57 042.00 | |
FJ Net sales | 57 042.00 | 57 042.00 | 57 042.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 57 043.00 | |||
FW Other purchases and external expenses | 31 379.00 | |||
FX Taxes, duties, and similar payments | 1 321.00 | |||
FY Salaries and Wages | 15 700.00 | |||
FZ Social Security Contributions | 5 377.00 | |||
GA Operating Expenses - Depreciation and Amortization | 720.00 | |||
GE Other Expenses | 428.00 | |||
GF Total Operating Expenses (II) | 54 924.00 | |||
GG - OPERATING RESULT (I - II) | 2 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 590.00 | 1 590.00 | ||
HD Total exceptional income (VII) | 1 590.00 | 1 590.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 590.00 | 1 590.00 | ||
HK Income tax | -135.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 58 632.00 | 28 808.00 | 58 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 924.00 | 32 242.00 | 54 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 708.00 | -3 434.00 | 3 708.00 | |
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