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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : DT Numerique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| Name | DT Numerique |
| Siren | 822037230 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 4829 |
| Management number | 2016B01152 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 ST MARTIN DU FOUILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 040.00 | 15 040.00 | 15 040.00 | |
084 Cash | 2 651.00 | 2 651.00 | 2 651.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 17 717.00 | 17 717.00 | 17 717.00 | |
110 Total Assets | 17 717.00 | 17 717.00 | 17 717.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 770.00 | |||
136 Profit for the Year | 249.00 | |||
142 Total Equity - Total I | 4 519.00 | |||
154 Provisions for risks and charges - Total II | 2 534.00 | |||
166 Suppliers and related accounts | 10 664.00 | |||
176 Total debts | 10 664.00 | |||
180 Liabilities Total | 17 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 165.00 | 103 165.00 | ||
232 Total operating income excluding VAT | 103 165.00 | 103 165.00 | ||
234 Purchases of goods (including customs duties) | 2 161.00 | 2 161.00 | ||
242 Other external expenses | 33 875.00 | 33 875.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 2 485.00 | 2 485.00 | ||
250 Staff compensation | 37 526.00 | 37 526.00 | ||
252 Social security contributions | 26 869.00 | 26 869.00 | ||
264 Total operating expenses | 102 916.00 | 102 916.00 | ||
270 Operating profit | 249.00 | 249.00 | ||
310 Profit or loss | 249.00 | 249.00 | ||
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