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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : DI2CB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-06-30 | Simplified |
| 2022-07-07 | Public | 2021-06-30 | Simplified |
| 2021-09-20 | Public | 2020-06-30 | Simplified |
| Name | DI2CB |
| Siren | 850401068 |
| Closing | 2021-06-30 |
| Registry code | 6502 |
| Registration number | 2138 |
| Management number | 2019B00222 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 300.00 | 3 978.00 | 5 321.00 | 9 300.00 |
028 Tangible Assets | 9 106.00 | 1 913.00 | 7 193.00 | 9 106.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 18 506.00 | 5 892.00 | 12 614.00 | 18 506.00 |
068 Receivables – Trade and related accounts | 9 360.00 | 9 360.00 | 9 360.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 48 940.00 | 48 940.00 | 48 940.00 | |
096 Total Current Assets + Prepaid Expenses | 58 336.00 | 58 336.00 | 58 336.00 | |
110 Total Assets | 76 843.00 | 5 892.00 | 70 950.00 | 76 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 183.00 | |||
136 Profit for the Year | 28 311.00 | |||
142 Total Equity - Total I | 47 595.00 | |||
156 Loans and similar debts | 8 026.00 | |||
166 Suppliers and related accounts | 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 998.00 | |||
172 Other debts | 14 574.00 | |||
176 Total debts | 23 355.00 | |||
180 Liabilities Total | 70 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 970.00 | |||
195 Of which payables due in more than one year | 2 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 490.00 | 66 490.00 | ||
232 Total operating income excluding VAT | 66 490.00 | 66 490.00 | ||
242 Other external expenses | 30 960.00 | 30 960.00 | ||
243 (including business tax) | -470.00 | -470.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
254 Depreciation and amortization | 3 701.00 | 3 701.00 | ||
264 Total operating expenses | 35 132.00 | 35 132.00 | ||
270 Operating profit | 31 357.00 | 31 357.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
306 Income tax's | 2 851.00 | 2 851.00 | ||
310 Profit or loss | 28 311.00 | 28 311.00 | ||
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