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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : DTAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2020-11-09 | Public | 2018-12-31 | Simplified |
| Name | DTAP |
| Siren | 822455622 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 3519 |
| Management number | 2016B00377 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65190 Bordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 200.00 | 1 173.00 | 2 027.00 | 3 200.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 220.00 | 1 173.00 | 2 047.00 | 3 220.00 |
068 Receivables – Trade and related accounts | 3 346.00 | 3 346.00 | 3 346.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 3 456.00 | 3 456.00 | 3 456.00 | |
110 Total Assets | 6 676.00 | 1 173.00 | 5 503.00 | 6 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 557.00 | |||
136 Profit for the Year | 388.00 | |||
142 Total Equity - Total I | -2 169.00 | |||
156 Loans and similar debts | 1 010.00 | |||
166 Suppliers and related accounts | 786.00 | |||
172 Other debts | 5 876.00 | |||
176 Total debts | 7 672.00 | |||
180 Liabilities Total | 5 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 504.00 | 7 504.00 | ||
218 Production of services sold - France | 16 228.00 | 6.00 | 16 228.00 | |
232 Total operating income excluding VAT | 23 732.00 | 23 732.00 | ||
234 Purchases of goods (including customs duties) | 3 192.00 | 3 192.00 | ||
242 Other external expenses | 11 248.00 | 11 248.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
250 Staff compensation | 6 950.00 | 6 950.00 | ||
252 Social security contributions | 628.00 | 628.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 23 305.00 | 23 305.00 | ||
270 Operating profit | 427.00 | 427.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | 388.00 | 388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 220.00 | 3 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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