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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : DSA 57 BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| Name | DSA 57 BTP |
| Siren | 902785047 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 351 |
| Management number | 2021B00464 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57240 KNUTANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 1 472.00 | 13 528.00 | 15 000.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 16 400.00 | 1 472.00 | 14 928.00 | 16 400.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 20 747.00 | 20 747.00 | 20 747.00 | |
096 Total Current Assets + Prepaid Expenses | 22 461.00 | 22 461.00 | 22 461.00 | |
110 Total Assets | 38 861.00 | 1 472.00 | 37 388.00 | 38 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 562.00 | |||
142 Total Equity - Total I | 7 562.00 | |||
166 Suppliers and related accounts | 5 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 100.00 | |||
172 Other debts | 24 352.00 | |||
176 Total debts | 29 826.00 | |||
180 Liabilities Total | 37 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 200.00 | 2 200.00 | ||
218 Production of services sold - France | 37 703.00 | 37 703.00 | ||
232 Total operating income excluding VAT | 37 703.00 | 37 703.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 242.00 | 8 242.00 | ||
242 Other external expenses | 9 898.00 | 9 898.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
250 Staff compensation | 8 615.00 | 8 615.00 | ||
252 Social security contributions | 1 337.00 | 1 337.00 | ||
254 Depreciation and amortization | 1 472.00 | 1 472.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 983.00 | 29 983.00 | ||
270 Operating profit | 7 720.00 | 7 720.00 | ||
306 Income tax's | 1 158.00 | 1 158.00 | ||
310 Profit or loss | 6 562.00 | 6 562.00 | ||
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