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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : DC-HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-07 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| Name | DC-HOME |
| Siren | 822687125 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 3713 |
| Management number | 2019B01798 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 892.00 | 1 786.00 | 106.00 | 1 892.00 |
044 Total Fixed Assets | 1 892.00 | 1 786.00 | 106.00 | 1 892.00 |
050 Raw materials, supplies, in progress | 5 430.00 | 5 430.00 | 5 430.00 | |
068 Receivables – Trade and related accounts | 51 228.00 | 51 228.00 | 51 228.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 6 776.00 | 6 776.00 | 6 776.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 64 275.00 | 64 275.00 | 64 275.00 | |
110 Total Assets | 66 167.00 | 1 786.00 | 64 381.00 | 66 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | 432.00 | |||
136 Profit for the Year | 17 286.00 | |||
142 Total Equity - Total I | 18 741.00 | |||
154 Provisions for risks and charges - Total II | 295.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 333.00 | |||
172 Other debts | 44 748.00 | |||
176 Total debts | 45 346.00 | |||
180 Liabilities Total | 64 381.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 892.00 | 1 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 184.00 | 30 184.00 | ||
378 Amount of deductible VAT on goods and services | 11 774.00 | 11 774.00 | ||
622 INCREASES Provisions for risks and charges | 295.00 | 295.00 | ||
624 DECREASES Provisions for Risks and Charges | 292.00 | 292.00 | ||
682 INCREASES Total Statement of Provisions | 295.00 | 295.00 | ||
684 DECREASES in Total Provisions Statement | 292.00 | 292.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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