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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : DG RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | DG RENOVATIONS |
| Siren | 477524482 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16369 |
| Management number | 2004B01096 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 258.00 | 3 158.00 | 16 100.00 | 19 258.00 |
044 Total Fixed Assets | 19 258.00 | 3 158.00 | 16 100.00 | 19 258.00 |
072 Receivables – Other | 4 024.00 | 4 024.00 | 4 024.00 | |
084 Cash | 10 528.00 | 10 528.00 | 10 528.00 | |
096 Total Current Assets + Prepaid Expenses | 14 552.00 | 14 552.00 | 14 552.00 | |
110 Total Assets | 33 811.00 | 3 158.00 | 30 653.00 | 33 811.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 15 715.00 | |||
136 Profit for the Year | 875.00 | |||
142 Total Equity - Total I | 17 140.00 | |||
156 Loans and similar debts | 11 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 358.00 | |||
172 Other debts | 2 513.00 | |||
176 Total debts | 13 513.00 | |||
180 Liabilities Total | 30 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 794.00 | 19 794.00 | ||
232 Total operating income excluding VAT | 19 794.00 | 19 794.00 | ||
242 Other external expenses | 17 922.00 | 17 922.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
264 Total operating expenses | 18 374.00 | 18 374.00 | ||
270 Operating profit | 1 420.00 | 1 420.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | 875.00 | 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 158.00 | 3 158.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 100.00 | 16 100.00 | ||
492 Total Fixed Assets (Increases) | 19 258.00 | 19 258.00 | ||
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