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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : D.2.L FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | D.2.L FORMATION |
| Siren | 404246746 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11747 |
| Management number | 1996B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 488.00 | 1 316.00 | 172.00 | 1 488.00 |
044 Total Fixed Assets | 1 488.00 | 1 316.00 | 172.00 | 1 488.00 |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 15 169.00 | 15 169.00 | 15 169.00 | |
096 Total Current Assets + Prepaid Expenses | 26 769.00 | 26 769.00 | 26 769.00 | |
110 Total Assets | 28 256.00 | 1 316.00 | 26 941.00 | 28 256.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 915.00 | |||
136 Profit for the Year | -273.00 | |||
142 Total Equity - Total I | 24 026.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 2 020.00 | |||
176 Total debts | 2 915.00 | |||
180 Liabilities Total | 26 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 620.00 | 23 500.00 | 28 620.00 | |
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 29 520.00 | 23 500.00 | 29 520.00 | |
242 Other external expenses | 3 449.00 | 7 004.00 | 3 449.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 667.00 | 662.00 | 667.00 | |
250 Staff compensation | 16 712.00 | 12 000.00 | 16 712.00 | |
252 Social security contributions | 8 845.00 | 8 856.00 | 8 845.00 | |
254 Depreciation and amortization | 270.00 | 415.00 | 270.00 | |
264 Total operating expenses | 29 943.00 | 28 936.00 | 29 943.00 | |
270 Operating profit | -423.00 | -5 436.00 | -423.00 | |
280 Financial income | 150.00 | 160.00 | 150.00 | |
306 Income tax's | -150.00 | |||
310 Profit or loss | -273.00 | -5 126.00 | -273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 488.00 | 1 488.00 | ||
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