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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : GROUPE DC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | GROUPE DC INVESTISSEMENT |
| Siren | 834476624 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/000785 |
| Management number | 2018B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 043.00 | 541.00 | 502.00 | 1 043.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 543.00 | 541.00 | 1 002.00 | 1 543.00 |
068 Receivables – Trade and related accounts | 96 000.00 | 96 000.00 | 96 000.00 | |
072 Receivables – Other | 140 232.00 | 140 232.00 | 140 232.00 | |
084 Cash | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 237 323.00 | 237 323.00 | 237 323.00 | |
110 Total Assets | 238 867.00 | 541.00 | 238 326.00 | 238 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 392.00 | |||
136 Profit for the Year | 7 383.00 | |||
142 Total Equity - Total I | 6 990.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 671.00 | |||
172 Other debts | 218 664.00 | |||
176 Total debts | 231 335.00 | |||
180 Liabilities Total | 238 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 2 620.00 | 899.00 | 2 620.00 | |
244 Taxes, duties and similar payments | 151.00 | |||
250 Staff compensation | 47 250.00 | 47 250.00 | ||
252 Social security contributions | 21 200.00 | 21 200.00 | ||
254 Depreciation and amortization | 348.00 | 193.00 | 348.00 | |
264 Total operating expenses | 71 418.00 | 1 243.00 | 71 418.00 | |
270 Operating profit | 8 582.00 | -1 242.00 | 8 582.00 | |
294 Financial expenses | 143.00 | 150.00 | 143.00 | |
306 Income tax's | 1 057.00 | 1 057.00 | ||
310 Profit or loss | 7 383.00 | -1 392.00 | 7 383.00 | |
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