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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : D2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-08-02 | Public | 2018-09-30 | Simplified |
| Name | D2M |
| Siren | 835080789 |
| Closing | 2018-09-30 |
| Registry code | 5906 |
| Registration number | 3988 |
| Management number | 2018B00091 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59440 AVESNELLES |
| 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 | 8 611.00 | 8 611.00 | 8 611.00 | |
072 Receivables – Other | 1 529.00 | 1 529.00 | 1 529.00 | |
084 Cash | 8 068.00 | 8 068.00 | 8 068.00 | |
096 Total Current Assets + Prepaid Expenses | 18 208.00 | 18 208.00 | 18 208.00 | |
110 Total Assets | 18 208.00 | 18 208.00 | 18 208.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 141.00 | |||
142 Total Equity - Total I | 9 141.00 | |||
164 Advances and down payments received on current orders | 56.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 3 371.00 | |||
176 Total debts | 9 068.00 | |||
180 Liabilities Total | 18 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 946.00 | 13 946.00 | ||
232 Total operating income excluding VAT | 13 946.00 | 13 946.00 | ||
242 Other external expenses | 5 532.00 | 5 532.00 | ||
264 Total operating expenses | 5 532.00 | 5 532.00 | ||
270 Operating profit | 8 414.00 | 8 414.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 1 260.00 | 1 260.00 | ||
310 Profit or loss | 7 141.00 | 7 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 780.00 | 2 780.00 | ||
378 Amount of deductible VAT on goods and services | 819.00 | 819.00 | ||
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