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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : DT PROCESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-02-22 | Public | 2018-09-30 | Simplified |
| Name | DT PROCESSING |
| Siren | 805051927 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/000937 |
| Management number | 2014B01210 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 438.00 | 62.00 | 1 500.00 |
028 Tangible Assets | 7 747.00 | 3 163.00 | 4 585.00 | 7 747.00 |
044 Total Fixed Assets | 9 247.00 | 4 600.00 | 4 647.00 | 9 247.00 |
068 Receivables – Trade and related accounts | 23 712.00 | 23 712.00 | 23 712.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 65 374.00 | 65 374.00 | 65 374.00 | |
092 Prepaid expenses | 5 060.00 | 5 060.00 | 5 060.00 | |
096 Total Current Assets + Prepaid Expenses | 95 447.00 | 95 447.00 | 95 447.00 | |
110 Total Assets | 104 695.00 | 4 600.00 | 100 094.00 | 104 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 610.00 | |||
136 Profit for the Year | 1 193.00 | |||
142 Total Equity - Total I | 52 903.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 877.00 | |||
172 Other debts | 46 850.00 | |||
176 Total debts | 47 192.00 | |||
180 Liabilities Total | 100 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 73 480.00 | 91 200.00 | 73 480.00 | |
232 Total operating income excluding VAT | 73 480.00 | 91 200.00 | 73 480.00 | |
242 Other external expenses | 9 918.00 | 8 885.00 | 9 918.00 | |
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 670.00 | 697.00 | 670.00 | |
250 Staff compensation | 59 046.00 | 72 698.00 | 59 046.00 | |
254 Depreciation and amortization | 2 692.00 | 1 154.00 | 2 692.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 327.00 | 83 434.00 | 72 327.00 | |
270 Operating profit | 1 153.00 | 7 766.00 | 1 153.00 | |
290 Exceptional income | 250.00 | 250.00 | ||
306 Income tax's | 210.00 | 1 165.00 | 210.00 | |
310 Profit or loss | 1 193.00 | 6 601.00 | 1 193.00 | |
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