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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : DC MOTION DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | DC MOTION DESIGN |
| Siren | 817488695 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16914 |
| Management number | 2015B10282 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 170.00 | 170.00 | 170.00 | |
110 Total Assets | 170.00 | 170.00 | 170.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -830.00 | |||
136 Profit for the Year | -290.00 | |||
142 Total Equity - Total I | -120.00 | |||
172 Other debts | 290.00 | |||
176 Total debts | 290.00 | |||
180 Liabilities Total | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 290.00 | 290.00 | ||
270 Operating profit | -290.00 | -290.00 | ||
310 Profit or loss | -290.00 | -290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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