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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : D2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | D2R |
| Siren | 828462663 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/003686 |
| Management number | 2017B00743 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 357.00 | 1 357.00 | 1 357.00 | |
084 Cash | 2 574.00 | 2 574.00 | 2 574.00 | |
096 Total Current Assets + Prepaid Expenses | 3 931.00 | 3 931.00 | 3 931.00 | |
110 Total Assets | 3 931.00 | 3 931.00 | 3 931.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 988.00 | |||
136 Profit for the Year | -7 460.00 | |||
142 Total Equity - Total I | 638.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 292.00 | |||
172 Other debts | 3 292.00 | |||
176 Total debts | 3 292.00 | |||
180 Liabilities Total | 3 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 20 408.00 | 3 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 000.00 | 20 409.00 | 3 000.00 | |
234 Purchases of goods (including customs duties) | 29.00 | |||
242 Other external expenses | 10 065.00 | 10 971.00 | 10 065.00 | |
252 Social security contributions | 236.00 | 236.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 302.00 | 11 000.00 | 10 302.00 | |
270 Operating profit | -7 302.00 | 9 409.00 | -7 302.00 | |
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 1 411.00 | |||
310 Profit or loss | -7 460.00 | 7 998.00 | -7 460.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 357.00 | 1 357.00 | ||
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