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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : DTCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2017-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | DTCORP |
| Siren | 829862945 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6336 |
| Management number | 2017B00640 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 063.00 | 13 574.00 | 86 489.00 | 100 063.00 |
044 Total Fixed Assets | 100 063.00 | 13 574.00 | 86 489.00 | 100 063.00 |
084 Cash | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 587.00 | 587.00 | 587.00 | |
110 Total Assets | 100 650.00 | 13 574.00 | 87 076.00 | 100 650.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 1 652.00 | |||
142 Total Equity - Total I | 1 762.00 | |||
156 Loans and similar debts | 79 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 363.00 | |||
172 Other debts | 5 363.00 | |||
176 Total debts | 85 314.00 | |||
180 Liabilities Total | 87 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 2 179.00 | 2 179.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
254 Depreciation and amortization | 4 219.00 | 4 219.00 | ||
264 Total operating expenses | 7 062.00 | 7 062.00 | ||
270 Operating profit | 2 538.00 | 2 538.00 | ||
290 Exceptional income | 489.00 | 489.00 | ||
294 Financial expenses | 1 375.00 | 1 375.00 | ||
310 Profit or loss | 1 652.00 | 1 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 063.00 | 100 063.00 | ||
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