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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : DITES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-09-30 | Simplified |
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-02-01 | Public | 2020-09-30 | Simplified |
| 2020-02-04 | Public | 2019-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | DITES 33 |
| Siren | 508449535 |
| Closing | 2022-09-30 |
| Registry code | 6201 |
| Registration number | 508 |
| Management number | 2016B00340 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62580 Vimy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 715.00 | 11 578.00 | 1 137.00 | 12 715.00 |
044 Total Fixed Assets | 12 715.00 | 11 578.00 | 1 137.00 | 12 715.00 |
068 Receivables – Trade and related accounts | 4 490.00 | 4 490.00 | 4 490.00 | |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 295 581.00 | 295 581.00 | 295 581.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 302 315.00 | 302 315.00 | 302 315.00 | |
110 Total Assets | 315 030.00 | 11 578.00 | 303 452.00 | 315 030.00 |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 9 500.00 | |||
132 Other Reserves | 108 750.00 | |||
134 Retained Earnings | 6 171.00 | |||
136 Profit for the Year | 40 560.00 | |||
142 Total Equity - Total I | 259 981.00 | |||
166 Suppliers and related accounts | 12 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 680.00 | |||
172 Other debts | 28 135.00 | |||
174 Prepaid income | 2 465.00 | |||
176 Total debts | 43 471.00 | |||
180 Liabilities Total | 303 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 823.00 | 154 823.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 154 973.00 | 154 973.00 | ||
242 Other external expenses | 83 438.00 | 83 438.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
254 Depreciation and amortization | 1 885.00 | 1 885.00 | ||
264 Total operating expenses | 105 753.00 | 105 753.00 | ||
270 Operating profit | 49 220.00 | 49 220.00 | ||
306 Income tax's | 8 660.00 | 8 660.00 | ||
310 Profit or loss | 40 560.00 | 40 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 715.00 | 12 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 360.00 | 33 360.00 | ||
378 Amount of deductible VAT on goods and services | 12 998.00 | 12 998.00 | ||
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