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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : GROUPE DC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | GROUPE DC INVESTISSEMENT |
| Siren | 834476624 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/002064 |
| Management number | 2018B00039 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 043.00 | 885.00 | 158.00 | 1 043.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 543.00 | 885.00 | 658.00 | 1 543.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 69 620.00 | 69 620.00 | 69 620.00 | |
084 Cash | 4 990.00 | 4 990.00 | 4 990.00 | |
096 Total Current Assets + Prepaid Expenses | 74 609.00 | 74 609.00 | 74 609.00 | |
110 Total Assets | 76 153.00 | 885.00 | 75 267.00 | 76 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 890.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 810.00 | |||
142 Total Equity - Total I | 26 800.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
172 Other debts | 44 180.00 | |||
176 Total debts | 48 467.00 | |||
180 Liabilities Total | 75 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | |||
232 Total operating income excluding VAT | 80 000.00 | |||
242 Other external expenses | 2 602.00 | 2 620.00 | 2 602.00 | |
250 Staff compensation | 47 250.00 | |||
252 Social security contributions | -6 662.00 | 21 200.00 | -6 662.00 | |
254 Depreciation and amortization | 344.00 | 348.00 | 344.00 | |
264 Total operating expenses | -3 715.00 | 71 418.00 | -3 715.00 | |
270 Operating profit | 3 715.00 | 8 582.00 | 3 715.00 | |
290 Exceptional income | 52 071.00 | 52 071.00 | ||
294 Financial expenses | 439.00 | 143.00 | 439.00 | |
300 Exceptional expenses | 32 042.00 | 32 042.00 | ||
306 Income tax's | 3 496.00 | 1 057.00 | 3 496.00 | |
310 Profit or loss | 19 810.00 | 7 383.00 | 19 810.00 | |
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