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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : DG corp.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | DG corp. |
| Siren | 827844747 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 4451 |
| Management number | 2017B00100 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79370 CELLES SUR BELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 850.00 | 216.00 | 1 634.00 | 1 850.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 850.00 | 216.00 | 6 634.00 | 6 850.00 |
068 Receivables – Trade and related accounts | 9 992.00 | 9 992.00 | 9 992.00 | |
072 Receivables – Other | 33 871.00 | 33 871.00 | 33 871.00 | |
084 Cash | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 44 858.00 | 44 858.00 | 44 858.00 | |
110 Total Assets | 51 708.00 | 216.00 | 51 492.00 | 51 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -460.00 | |||
136 Profit for the Year | 1 975.00 | |||
142 Total Equity - Total I | 2 516.00 | |||
166 Suppliers and related accounts | 1 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 388.00 | |||
172 Other debts | 47 112.00 | |||
176 Total debts | 48 976.00 | |||
180 Liabilities Total | 51 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 482.00 | 22 482.00 | ||
230 Other income | 2 003.00 | 2 003.00 | ||
232 Total operating income excluding VAT | 24 485.00 | 24 485.00 | ||
242 Other external expenses | 4 088.00 | 4 088.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 13 888.00 | 13 888.00 | ||
252 Social security contributions | 1 347.00 | 1 347.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 19 827.00 | 19 827.00 | ||
270 Operating profit | 4 658.00 | 4 658.00 | ||
280 Financial income | 274.00 | 274.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
300 Exceptional expenses | 2 212.00 | 2 212.00 | ||
306 Income tax's | 398.00 | 398.00 | ||
310 Profit or loss | 1 975.00 | 1 975.00 | ||
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