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BALANCE SHEET (
2022-01-12)
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 | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 113 |
| Management number | 2016B00377 |
| Activity code | 0240Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 40 460.00 | 3 553.00 | 36 907.00 | 40 460.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 40 480.00 | 3 553.00 | 36 927.00 | 40 480.00 |
068 Receivables – Trade and related accounts | 7 025.00 | 7 025.00 | 7 025.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 2 400.00 | 2 400.00 | 2 400.00 | |
096 Total Current Assets + Prepaid Expenses | 9 781.00 | 9 781.00 | 9 781.00 | |
110 Total Assets | 50 261.00 | 3 553.00 | 46 708.00 | 50 261.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 842.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 1 941.00 | |||
156 Loans and similar debts | 38 461.00 | |||
172 Other debts | 6 306.00 | |||
176 Total debts | 44 767.00 | |||
180 Liabilities Total | 46 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 101.00 | 28 101.00 | ||
230 Other income | 1 144.00 | 1 144.00 | ||
232 Total operating income excluding VAT | 29 245.00 | 29 245.00 | ||
242 Other external expenses | 21 703.00 | 21 703.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 781.00 | 781.00 | ||
254 Depreciation and amortization | 2 380.00 | 2 380.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 012.00 | 29 012.00 | ||
270 Operating profit | 233.00 | 233.00 | ||
294 Financial expenses | 117.00 | 7.00 | 117.00 | |
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 99.00 | 99.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 32 400.00 | 32 400.00 | ||
490 Total Fixed Assets (Gross Value) | 9 220.00 | 9 220.00 | ||
492 Total Fixed Assets (Increases) | 32 400.00 | 32 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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