Grow your business safely with D&T
All the information you need about D&T to develop and secure your business in France
D
HOME >
CORPORATES
>
D&T >
BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : D&T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| Name | D&T |
| Siren | 809433345 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 16862 |
| Management number | 2015B00348 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 LE TEMPLE DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 547.00 | 547.00 | 547.00 | |
044 Total Fixed Assets | 547.00 | 547.00 | 547.00 | |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 3 251.00 | 3 251.00 | 3 251.00 | |
096 Total Current Assets + Prepaid Expenses | 7 339.00 | 7 339.00 | 7 339.00 | |
110 Total Assets | 7 886.00 | 547.00 | 7 339.00 | 7 886.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 125.00 | |||
134 Retained Earnings | 1 861.00 | |||
136 Profit for the Year | 1 898.00 | |||
142 Total Equity - Total I | 6 385.00 | |||
172 Other debts | 954.00 | |||
176 Total debts | 954.00 | |||
180 Liabilities Total | 7 339.00 | |||
199 Of which current accounts of debit partners | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 405.00 | 11 405.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 11 461.00 | 11 461.00 | ||
242 Other external expenses | 1 791.00 | 1 791.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 9 291.00 | 9 291.00 | ||
270 Operating profit | 2 170.00 | 2 170.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 1 898.00 | 1 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 547.00 | 547.00 | ||
all companies in France
Complete and comprehensive database.
