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BALANCE SHEET (
2018-07-11)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7055 |
| Management number | 1996B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| 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 | 1 214.00 | 226.00 | 988.00 | 1 214.00 |
044 Total Fixed Assets | 1 214.00 | 226.00 | 988.00 | 1 214.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 21 621.00 | 21 621.00 | 21 621.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 021.00 | 34 021.00 | 34 021.00 | |
110 Total Assets | 35 235.00 | 226.00 | 35 009.00 | 35 235.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 699.00 | |||
136 Profit for the Year | 238.00 | |||
142 Total Equity - Total I | 29 322.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 297.00 | |||
172 Other debts | 4 751.00 | |||
176 Total debts | 5 687.00 | |||
180 Liabilities Total | 35 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 950.00 | 18 668.00 | 19 950.00 | |
230 Other income | 135.00 | |||
232 Total operating income excluding VAT | 19 950.00 | 18 803.00 | 19 950.00 | |
242 Other external expenses | 6 098.00 | 4 866.00 | 6 098.00 | |
243 (including business tax) | -435.00 | -435.00 | ||
244 Taxes, duties and similar payments | 553.00 | 646.00 | 553.00 | |
250 Staff compensation | 6 500.00 | 6 500.00 | 6 500.00 | |
252 Social security contributions | 6 427.00 | 6 193.00 | 6 427.00 | |
254 Depreciation and amortization | 226.00 | 226.00 | ||
264 Total operating expenses | 19 803.00 | 18 205.00 | 19 803.00 | |
270 Operating profit | 147.00 | 598.00 | 147.00 | |
280 Financial income | 133.00 | 86.00 | 133.00 | |
306 Income tax's | 42.00 | 103.00 | 42.00 | |
310 Profit or loss | 238.00 | 581.00 | 238.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 214.00 | 1 214.00 | ||
490 Total Fixed Assets (Gross Value) | 1 197.00 | 1 197.00 | ||
492 Total Fixed Assets (Increases) | 1 214.00 | 1 214.00 | ||
494 Total Fixed Assets (Decreases) | 1 197.00 | 1 197.00 | ||
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