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BALANCE SHEET (
2021-06-24)
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 | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2301 |
| Management number | 2016B00377 |
| Activity code | 0240Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 8 060.00 | 1 173.00 | 6 887.00 | 8 060.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 8 080.00 | 1 173.00 | 6 907.00 | 8 080.00 |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 3 219.00 | 3 219.00 | 3 219.00 | |
096 Total Current Assets + Prepaid Expenses | 4 329.00 | 4 329.00 | 4 329.00 | |
110 Total Assets | 12 409.00 | 1 173.00 | 11 236.00 | 12 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 169.00 | |||
136 Profit for the Year | 4 159.00 | |||
142 Total Equity - Total I | 1 990.00 | |||
156 Loans and similar debts | 5 621.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 371.00 | |||
172 Other debts | 2 515.00 | |||
176 Total debts | 9 246.00 | |||
180 Liabilities Total | 11 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 086.00 | 7 086.00 | ||
218 Production of services sold - France | 11 419.00 | 11 419.00 | ||
232 Total operating income excluding VAT | 18 505.00 | 18 505.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 014.00 | 4 014.00 | ||
242 Other external expenses | 9 435.00 | 9 435.00 | ||
254 Depreciation and amortization | 1 140.00 | 1 140.00 | ||
264 Total operating expenses | 14 596.00 | 14 596.00 | ||
270 Operating profit | 3 909.00 | 3 909.00 | ||
290 Exceptional income | 305.00 | 305.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 4 011.00 | 4 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 220.00 | 3 220.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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