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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : DTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | DTI |
| Siren | 749984357 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001223 |
| Management number | 2012B00952 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 142.00 | 7 142.00 | 7 142.00 | |
044 Total Fixed Assets | 7 142.00 | 7 142.00 | 7 142.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 7 262.00 | 7 262.00 | 7 262.00 | |
096 Total Current Assets + Prepaid Expenses | 10 262.00 | 10 262.00 | 10 262.00 | |
110 Total Assets | 17 404.00 | 17 404.00 | 17 404.00 | |
126 Legal Reserve | 377.00 | |||
134 Retained Earnings | 7 356.00 | |||
136 Profit for the Year | 203.00 | |||
142 Total Equity - Total I | 7 936.00 | |||
156 Loans and similar debts | 5 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 3 527.00 | |||
176 Total debts | 9 468.00 | |||
180 Liabilities Total | 17 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 18 563.00 | 18 563.00 | ||
250 Staff compensation | 25 656.00 | 25 656.00 | ||
264 Total operating expenses | 44 219.00 | 44 219.00 | ||
270 Operating profit | 781.00 | 781.00 | ||
306 Income tax's | 578.00 | 578.00 | ||
310 Profit or loss | 203.00 | 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 142.00 | 7 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 789.00 | 2 789.00 | ||
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