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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : D2A DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| Name | D2A DEVELOPPEMENT |
| Siren | 880874813 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7755 |
| Management number | 2020B00308 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 724.00 | 121.00 | 603.00 | 724.00 |
044 Total Fixed Assets | 724.00 | 121.00 | 603.00 | 724.00 |
068 Receivables – Trade and related accounts | 10 189.00 | 10 189.00 | 10 189.00 | |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
084 Cash | 6 369.00 | 6 369.00 | 6 369.00 | |
096 Total Current Assets + Prepaid Expenses | 18 155.00 | 18 155.00 | 18 155.00 | |
110 Total Assets | 18 879.00 | 121.00 | 18 758.00 | 18 879.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -149.00 | |||
142 Total Equity - Total I | 1 351.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 725.00 | |||
172 Other debts | 17 221.00 | |||
176 Total debts | 17 407.00 | |||
180 Liabilities Total | 18 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 881.00 | 29 881.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 884.00 | 29 884.00 | ||
242 Other external expenses | 16 135.00 | 16 135.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
250 Staff compensation | 11 110.00 | 11 110.00 | ||
252 Social security contributions | 2 437.00 | 2 437.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 30 033.00 | 30 033.00 | ||
270 Operating profit | -149.00 | -149.00 | ||
310 Profit or loss | -149.00 | -149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 724.00 | 724.00 | ||
492 Total Fixed Assets (Increases) | 724.00 | 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 976.00 | 5 976.00 | ||
378 Amount of deductible VAT on goods and services | 246.00 | 246.00 | ||
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