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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : DBDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| Name | DBDA |
| Siren | 834286049 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047992 |
| Management number | 2018B00004 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 083.00 | 2 083.00 | 2 083.00 | |
BJ TOTAL (I) | 10 103.00 | 2 083.00 | 8 020.00 | 10 103.00 |
BZ Other receivables | 590.00 | 590.00 | 590.00 | |
CF Cash and cash equivalents | 24 891.00 | 24 891.00 | 24 891.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 25 581.00 | 25 581.00 | 25 581.00 | |
CO Grand total (0 to V) | 35 683.00 | 2 083.00 | 33 601.00 | 35 683.00 |
CU Other investments | 8 020.00 | 8 020.00 | 8 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 36 481.00 | 40 996.00 | 36 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 442.00 | -4 514.00 | -6 442.00 | |
DL TOTAL (I) | 31 139.00 | 37 581.00 | 31 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106.00 | 6.00 | 106.00 | |
DX Trade payables and related accounts | 2 355.00 | 452.00 | 2 355.00 | |
EC TOTAL (IV) | 2 461.00 | 458.00 | 2 461.00 | |
EE Grand total (I to V) | 33 601.00 | 38 040.00 | 33 601.00 | |
EG Accrued income and payables due within one year | 2 461.00 | 458.00 | 2 461.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 330.00 | |||
FX Taxes, duties, and similar payments | 932.00 | |||
FZ Social Security Contributions | 180.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 6 442.00 | |||
GG - OPERATING RESULT (I - II) | -6 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -553.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 442.00 | 4 515.00 | 6 442.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 442.00 | -4 514.00 | -6 442.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 083.00 | 2 083.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 083.00 | 2 083.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 590.00 | 590.00 | 590.00 | |
VS Prepaid expenses | 100.00 | 100.00 | 100.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 690.00 | 690.00 | 690.00 | |
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