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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : D&T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | D&T |
| Siren | 809433345 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 4964 |
| Management number | 2015B00348 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 LE TEMPLE DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 547.00 | 345.00 | 202.00 | 547.00 |
044 Total Fixed Assets | 547.00 | 345.00 | 202.00 | 547.00 |
064 Advances and down payments on orders | 497.00 | 497.00 | 497.00 | |
068 Receivables – Trade and related accounts | 7 884.00 | 7 884.00 | 7 884.00 | |
084 Cash | 4 961.00 | 4 961.00 | 4 961.00 | |
096 Total Current Assets + Prepaid Expenses | 13 342.00 | 13 342.00 | 13 342.00 | |
110 Total Assets | 13 889.00 | 345.00 | 13 544.00 | 13 889.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 122.00 | |||
134 Retained Earnings | 2 077.00 | |||
136 Profit for the Year | 60.00 | |||
142 Total Equity - Total I | 4 759.00 | |||
166 Suppliers and related accounts | 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 843.00 | |||
172 Other debts | 7 796.00 | |||
176 Total debts | 8 785.00 | |||
180 Liabilities Total | 13 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 519.00 | 11 519.00 | ||
232 Total operating income excluding VAT | 11 519.00 | 11 519.00 | ||
242 Other external expenses | 5 739.00 | 5 739.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 349.00 | 349.00 | ||
264 Total operating expenses | 7 310.00 | 7 310.00 | ||
270 Operating profit | 4 210.00 | 4 210.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 4 139.00 | 4 139.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 60.00 | 60.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 047.00 | 1 047.00 | ||
490 Total Fixed Assets (Gross Value) | 1 047.00 | 1 047.00 | ||
492 Total Fixed Assets (Increases) | 1 047.00 | 1 047.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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