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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : DT PROCESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-02-22 | Public | 2018-09-30 | Simplified |
| Name | DT PROCESSING |
| Siren | 805051927 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/001829 |
| Management number | 2014B01210 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 239.00 | 4 799.00 | 2 439.00 | 7 239.00 |
044 Total Fixed Assets | 7 239.00 | 4 799.00 | 2 439.00 | 7 239.00 |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 114 714.00 | 114 714.00 | 114 714.00 | |
092 Prepaid expenses | 7 538.00 | 7 538.00 | 7 538.00 | |
096 Total Current Assets + Prepaid Expenses | 129 944.00 | 129 944.00 | 129 944.00 | |
110 Total Assets | 137 183.00 | 4 799.00 | 132 384.00 | 137 183.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 59 209.00 | |||
136 Profit for the Year | 8 367.00 | |||
142 Total Equity - Total I | 68 676.00 | |||
166 Suppliers and related accounts | 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 232.00 | |||
172 Other debts | 63 356.00 | |||
176 Total debts | 63 708.00 | |||
180 Liabilities Total | 132 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 415.00 | 82 596.00 | 101 415.00 | |
226 Operating subsidies received | 2 000.00 | 1 000.00 | 2 000.00 | |
230 Other income | 1 393.00 | |||
232 Total operating income excluding VAT | 103 415.00 | 84 989.00 | 103 415.00 | |
242 Other external expenses | 9 108.00 | 10 093.00 | 9 108.00 | |
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 655.00 | 647.00 | 655.00 | |
250 Staff compensation | 82 264.00 | 62 689.00 | 82 264.00 | |
252 Social security contributions | 2 280.00 | 2 280.00 | 2 280.00 | |
254 Depreciation and amortization | 749.00 | 884.00 | 749.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 95 055.00 | 76 608.00 | 95 055.00 | |
270 Operating profit | 8 360.00 | 8 381.00 | 8 360.00 | |
280 Financial income | 84.00 | 54.00 | 84.00 | |
300 Exceptional expenses | 5 010.00 | |||
306 Income tax's | 76.00 | 118.00 | 76.00 | |
310 Profit or loss | 8 367.00 | 3 307.00 | 8 367.00 | |
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