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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : DC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | DC INVEST |
| Siren | 897557880 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 5927 |
| Management number | 2021B00530 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 La Londe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 502.00 | 1 354.00 | 18 148.00 | 19 502.00 |
040 Financial Assets | 580 470.00 | 580 470.00 | 580 470.00 | |
044 Total Fixed Assets | 599 972.00 | 1 354.00 | 598 618.00 | 599 972.00 |
068 Receivables – Trade and related accounts | 70 320.00 | 70 320.00 | 70 320.00 | |
072 Receivables – Other | 33 835.00 | 33 835.00 | 33 835.00 | |
084 Cash | 25 470.00 | 25 470.00 | 25 470.00 | |
096 Total Current Assets + Prepaid Expenses | 129 624.00 | 129 624.00 | 129 624.00 | |
110 Total Assets | 729 596.00 | 1 354.00 | 728 242.00 | 729 596.00 |
120 Share or Individual Capital | 375 100.00 | |||
136 Profit for the Year | 34 001.00 | |||
142 Total Equity - Total I | 409 101.00 | |||
166 Suppliers and related accounts | 25 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 236.00 | |||
172 Other debts | 293 495.00 | |||
176 Total debts | 319 141.00 | |||
180 Liabilities Total | 728 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 115 600.00 | 115 600.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 115 603.00 | 115 603.00 | ||
242 Other external expenses | 9 554.00 | 9 554.00 | ||
244 Taxes, duties and similar payments | 4 868.00 | 4 868.00 | ||
250 Staff compensation | 38 162.00 | 38 162.00 | ||
252 Social security contributions | 17 744.00 | 17 744.00 | ||
254 Depreciation and amortization | 1 354.00 | 1 354.00 | ||
264 Total operating expenses | 71 682.00 | 71 682.00 | ||
270 Operating profit | 43 921.00 | 43 921.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 1 037.00 | 1 037.00 | ||
306 Income tax's | 8 901.00 | 8 901.00 | ||
310 Profit or loss | 34 001.00 | 34 001.00 | ||
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