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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : DIM BTP 972
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| Name | DIM BTP 972 |
| Siren | 838927457 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 496 |
| Management number | 2018B01118 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 083.00 | 99.00 | 1 984.00 | 2 083.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 098.00 | 99.00 | 1 999.00 | 2 098.00 |
072 Receivables – Other | 6 253.00 | 6 253.00 | 6 253.00 | |
084 Cash | 21 613.00 | 21 613.00 | 21 613.00 | |
096 Total Current Assets + Prepaid Expenses | 27 866.00 | 27 866.00 | 27 866.00 | |
110 Total Assets | 29 964.00 | 99.00 | 29 865.00 | 29 964.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 6 822.00 | |||
142 Total Equity - Total I | 7 122.00 | |||
166 Suppliers and related accounts | 5 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 890.00 | |||
172 Other debts | 17 015.00 | |||
176 Total debts | 22 743.00 | |||
180 Liabilities Total | 29 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 064.00 | 100 064.00 | ||
226 Operating subsidies received | 2 191.00 | 2 191.00 | ||
232 Total operating income excluding VAT | 102 255.00 | 102 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 592.00 | 37 592.00 | ||
242 Other external expenses | 56 618.00 | 56 618.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
264 Total operating expenses | 94 309.00 | 94 309.00 | ||
270 Operating profit | 7 946.00 | 7 946.00 | ||
306 Income tax's | 1 124.00 | 1 124.00 | ||
310 Profit or loss | 6 822.00 | 6 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 568.00 | 1 568.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 515.00 | 515.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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