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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : DT PROCESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-02-22 | Public | 2018-09-30 | Simplified |
| Name | DT PROCESSING |
| Siren | 805051927 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2020/002085 |
| Management number | 2014B01210 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 467.00 | 33.00 | 1 500.00 |
028 Tangible Assets | 8 288.00 | 4 249.00 | 4 039.00 | 8 288.00 |
044 Total Fixed Assets | 9 788.00 | 5 716.00 | 4 073.00 | 9 788.00 |
068 Receivables – Trade and related accounts | 10 488.00 | 10 488.00 | 10 488.00 | |
072 Receivables – Other | 599.00 | 599.00 | 599.00 | |
084 Cash | 75 171.00 | 75 171.00 | 75 171.00 | |
092 Prepaid expenses | 9 625.00 | 9 625.00 | 9 625.00 | |
096 Total Current Assets + Prepaid Expenses | 95 883.00 | 95 883.00 | 95 883.00 | |
110 Total Assets | 105 671.00 | 5 716.00 | 99 955.00 | 105 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 803.00 | |||
136 Profit for the Year | 4 099.00 | |||
142 Total Equity - Total I | 57 002.00 | |||
166 Suppliers and related accounts | 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 840.00 | |||
172 Other debts | 42 637.00 | |||
176 Total debts | 42 953.00 | |||
180 Liabilities Total | 99 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 550.00 | 73 480.00 | 96 550.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 551.00 | 73 480.00 | 96 551.00 | |
242 Other external expenses | 9 363.00 | 9 918.00 | 9 363.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 670.00 | 643.00 | |
250 Staff compensation | 77 366.00 | 59 046.00 | 77 366.00 | |
252 Social security contributions | 2 280.00 | 2 280.00 | ||
254 Depreciation and amortization | 2 615.00 | 2 692.00 | 2 615.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 92 267.00 | 72 327.00 | 92 267.00 | |
270 Operating profit | 4 283.00 | 1 153.00 | 4 283.00 | |
290 Exceptional income | 250.00 | |||
306 Income tax's | 184.00 | 210.00 | 184.00 | |
310 Profit or loss | 4 099.00 | 1 193.00 | 4 099.00 | |
316 Non-deductible compensation and personal benefits | 4 099.00 | 4 099.00 | ||
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