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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : DC2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| Name | DC2 |
| Siren | 852509744 |
| Closing | 2020-09-30 |
| Registry code | 6303 |
| Registration number | 1722 |
| Management number | 2019B00967 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63830 NOHANENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 175.00 | 558.00 | 733.00 |
044 Total Fixed Assets | 733.00 | 175.00 | 558.00 | 733.00 |
068 Receivables – Trade and related accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 2 675.00 | 2 675.00 | 2 675.00 | |
096 Total Current Assets + Prepaid Expenses | 5 063.00 | 5 063.00 | 5 063.00 | |
110 Total Assets | 5 797.00 | 175.00 | 5 621.00 | 5 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 960.00 | |||
166 Suppliers and related accounts | 187.00 | |||
172 Other debts | 2 974.00 | |||
174 Prepaid income | 1 500.00 | |||
176 Total debts | 4 661.00 | |||
180 Liabilities Total | 5 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 763.00 | 11 763.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 764.00 | 11 764.00 | ||
242 Other external expenses | 11 537.00 | 11 537.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 11 804.00 | 11 804.00 | ||
270 Operating profit | -40.00 | -40.00 | ||
310 Profit or loss | -40.00 | -40.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
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