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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : DC WEB APS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2022-02-15 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2016-12-31 | Simplified |
| Name | DC WEB APS |
| Siren | 812748440 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4567 |
| Management number | 2015B03569 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 587.00 | 17 253.00 | 3 334.00 | 20 587.00 |
BJ TOTAL (I) | 20 587.00 | 17 253.00 | 3 334.00 | 20 587.00 |
BZ Other receivables | 34 604.00 | 34 604.00 | 34 604.00 | |
CF Cash and cash equivalents | 12 088.00 | 12 088.00 | 12 088.00 | |
CJ TOTAL (II) | 46 692.00 | 46 692.00 | 46 692.00 | |
CO Grand total (0 to V) | 67 281.00 | 17 253.00 | 50 026.00 | 67 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -26 704.00 | -18 651.00 | -26 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 124.00 | -8 053.00 | -61 124.00 | |
DL TOTAL (I) | -86 828.00 | -25 704.00 | -86 828.00 | |
DX Trade payables and related accounts | 114.00 | |||
DY Tax and social security liabilities | 136 854.00 | 133 905.00 | 136 854.00 | |
EC TOTAL (IV) | 136 854.00 | 134 019.00 | 136 854.00 | |
EE Grand total (I to V) | 50 026.00 | 108 315.00 | 50 026.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 389.00 | 65 389.00 | 65 389.00 | |
FJ Net sales | 65 389.00 | 65 389.00 | 65 389.00 | |
FR Total operating income (I) | 65 389.00 | |||
FW Other purchases and external expenses | 72 993.00 | |||
FX Taxes, duties, and similar payments | 247.00 | |||
FY Salaries and Wages | 32 030.00 | |||
FZ Social Security Contributions | 16 096.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 147.00 | |||
GF Total Operating Expenses (II) | 126 513.00 | |||
GG - OPERATING RESULT (I - II) | -61 124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 389.00 | 311 587.00 | 65 389.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 513.00 | 319 640.00 | 126 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 124.00 | -8 053.00 | -61 124.00 | |
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