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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : DTCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2017-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | DTCORP |
| Siren | 829862945 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7217 |
| Management number | 2017B00640 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 063.00 | 5 136.00 | 94 927.00 | 100 063.00 |
044 Total Fixed Assets | 100 063.00 | 5 136.00 | 94 927.00 | 100 063.00 |
084 Cash | 541.00 | 541.00 | 541.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 590.00 | 590.00 | 590.00 | |
110 Total Assets | 100 652.00 | 5 136.00 | 95 517.00 | 100 652.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 133.00 | |||
136 Profit for the Year | 1 266.00 | |||
142 Total Equity - Total I | 233.00 | |||
156 Loans and similar debts | 92 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 825.00 | |||
172 Other debts | 3 009.00 | |||
176 Total debts | 95 284.00 | |||
180 Liabilities Total | 95 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 2 542.00 | 2 542.00 | ||
254 Depreciation and amortization | 4 219.00 | 4 219.00 | ||
264 Total operating expenses | 6 761.00 | 6 761.00 | ||
270 Operating profit | 2 839.00 | 2 839.00 | ||
294 Financial expenses | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 1 266.00 | 1 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 903.00 | 22 903.00 | ||
490 Total Fixed Assets (Gross Value) | 100 063.00 | 100 063.00 | ||
492 Total Fixed Assets (Increases) | 22 903.00 | 22 903.00 | ||
494 Total Fixed Assets (Decreases) | 22 903.00 | 22 903.00 | ||
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