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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : DT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| Name | DT FINANCES |
| Siren | 887699411 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1345 |
| Management number | 2020B01405 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 500.00 | 14 500.00 | 14 500.00 | |
044 Total Fixed Assets | 14 500.00 | 14 500.00 | 14 500.00 | |
068 Receivables – Trade and related accounts | 5 560.00 | 5 560.00 | 5 560.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 9 600.00 | 9 600.00 | 9 600.00 | |
096 Total Current Assets + Prepaid Expenses | 15 553.00 | 15 553.00 | 15 553.00 | |
110 Total Assets | 30 053.00 | 30 053.00 | 30 053.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 290.00 | |||
136 Profit for the Year | 22 034.00 | |||
142 Total Equity - Total I | 21 744.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 6 943.00 | |||
176 Total debts | 8 309.00 | |||
180 Liabilities Total | 30 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 920.00 | 37 920.00 | ||
232 Total operating income excluding VAT | 37 920.00 | 37 920.00 | ||
242 Other external expenses | 11 443.00 | 1 290.00 | 11 443.00 | |
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
24B (including equipment leasing) | 1 453.00 | 1 453.00 | ||
264 Total operating expenses | 11 964.00 | 1 290.00 | 11 964.00 | |
270 Operating profit | 25 956.00 | -1 290.00 | 25 956.00 | |
306 Income tax's | 3 922.00 | 3 922.00 | ||
310 Profit or loss | 22 034.00 | -1 290.00 | 22 034.00 | |
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