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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : DIRECTION OPERATION CONCEPT par abréviation D.O.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| Name | DIRECTION OPERATION CONCEPT par abréviation D.O.C. |
| Siren | 530536093 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/038797 |
| Management number | 2011B00776 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 510.00 | 14 376.00 | 4 133.00 | 18 510.00 |
BJ TOTAL (I) | 21 022.00 | 14 376.00 | 6 645.00 | 21 022.00 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 5 379.00 | 5 379.00 | 5 379.00 | |
CF Cash and cash equivalents | 7 651.00 | 7 651.00 | 7 651.00 | |
CH Prepaid expenses | 309.00 | 309.00 | 309.00 | |
CJ TOTAL (II) | 15 139.00 | 15 139.00 | 15 139.00 | |
CO Grand total (0 to V) | 36 161.00 | 14 376.00 | 21 785.00 | 36 161.00 |
CU Other investments | 2 512.00 | 2 512.00 | 2 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | 60.00 | |
DG Other reserves | 19 322.00 | 31 303.00 | 19 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 075.00 | -11 980.00 | -2 075.00 | |
DL TOTAL (I) | 17 907.00 | 19 982.00 | 17 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 604.00 | 408.00 | 1 604.00 | |
DX Trade payables and related accounts | 1 972.00 | 1 920.00 | 1 972.00 | |
DY Tax and social security liabilities | 300.00 | 5 373.00 | 300.00 | |
EA Other liabilities | 2.00 | |||
EC TOTAL (IV) | 3 877.00 | 7 703.00 | 3 877.00 | |
EE Grand total (I to V) | 21 785.00 | 27 686.00 | 21 785.00 | |
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