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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : D2C INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-09-30 | Simplified |
| 2022-11-10 | Public | 2021-09-30 | Complete |
| Name | D2C INVEST |
| Siren | 820642213 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/002022 |
| Management number | 2016B03821 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 13 606.00 | 13 606.00 | 13 606.00 | |
110 Total Assets | 13 606.00 | 13 606.00 | 13 606.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 655.00 | |||
134 Retained Earnings | 4 816.00 | |||
136 Profit for the Year | 2 658.00 | |||
142 Total Equity - Total I | 8 131.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
172 Other debts | 3 990.00 | |||
176 Total debts | 5 474.00 | |||
180 Liabilities Total | 13 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 7 839.00 | 7 839.00 | ||
243 (including business tax) | 83.00 | 83.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
264 Total operating expenses | 7 922.00 | 7 922.00 | ||
270 Operating profit | 3 078.00 | 3 078.00 | ||
306 Income tax's | 420.00 | 420.00 | ||
310 Profit or loss | 2 658.00 | 2 658.00 | ||
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