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BALANCE SHEET (
2020-10-29)
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 | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 4339 |
| Management number | 2017B00100 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| 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 | 586.00 | 1 264.00 | 1 850.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 7 850.00 | 586.00 | 7 264.00 | 7 850.00 |
068 Receivables – Trade and related accounts | 19 328.00 | 19 328.00 | 19 328.00 | |
072 Receivables – Other | 42 420.00 | 42 420.00 | 42 420.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 61 789.00 | 61 789.00 | 61 789.00 | |
110 Total Assets | 69 639.00 | 586.00 | 69 053.00 | 69 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 416.00 | |||
136 Profit for the Year | 1 043.00 | |||
142 Total Equity - Total I | 3 558.00 | |||
166 Suppliers and related accounts | 5 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 299.00 | |||
172 Other debts | 59 585.00 | |||
176 Total debts | 65 494.00 | |||
180 Liabilities Total | 69 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 016.00 | 9 016.00 | ||
218 Production of services sold - France | 48 085.00 | 48 085.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 57 114.00 | 57 114.00 | ||
234 Purchases of goods (including customs duties) | 3 979.00 | 3 979.00 | ||
242 Other external expenses | 14 488.00 | 14 488.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 32 666.00 | 32 666.00 | ||
252 Social security contributions | 5 580.00 | 5 580.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 57 183.00 | 57 183.00 | ||
270 Operating profit | -69.00 | -69.00 | ||
280 Financial income | 512.00 | 512.00 | ||
290 Exceptional income | 856.00 | 856.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
306 Income tax's | -345.00 | -345.00 | ||
310 Profit or loss | 1 043.00 | 1 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 850.00 | 6 850.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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