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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : DPLANS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | DPLANS CONCEPT |
| Siren | 881655856 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 9520 |
| Management number | 2020B00234 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 401.00 | 932.00 | 1 333.00 |
044 Total Fixed Assets | 1 333.00 | 401.00 | 932.00 | 1 333.00 |
084 Cash | 12 285.00 | 12 285.00 | 12 285.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 12 485.00 | 12 485.00 | 12 485.00 | |
110 Total Assets | 13 818.00 | 401.00 | 13 417.00 | 13 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 559.00 | |||
142 Total Equity - Total I | 9 559.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 104.00 | |||
172 Other debts | 3 751.00 | |||
176 Total debts | 3 857.00 | |||
180 Liabilities Total | 13 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 446.00 | 14 446.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 15 447.00 | 15 447.00 | ||
242 Other external expenses | 4 976.00 | 4 976.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
264 Total operating expenses | 5 378.00 | 5 378.00 | ||
270 Operating profit | 10 069.00 | 10 069.00 | ||
306 Income tax's | 1 510.00 | 1 510.00 | ||
310 Profit or loss | 8 559.00 | 8 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 333.00 | 1 333.00 | ||
492 Total Fixed Assets (Increases) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 889.00 | 2 889.00 | ||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
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