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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : DT Numerique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| Name | DT Numérique |
| Siren | 822037230 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 5831 |
| Management number | 2016B01152 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 Saint-Martin-du-Fouilloux |
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 921.00 | 921.00 | 921.00 | |
096 Total Current Assets + Prepaid Expenses | 1 921.00 | 1 921.00 | 1 921.00 | |
110 Total Assets | 1 921.00 | 1 921.00 | 1 921.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 070.00 | |||
136 Profit for the Year | -1 046.00 | |||
142 Total Equity - Total I | 524.00 | |||
180 Liabilities Total | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 1 353.00 | 1 353.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
264 Total operating expenses | 2 043.00 | 2 043.00 | ||
270 Operating profit | -1 043.00 | -1 043.00 | ||
310 Profit or loss | -1 046.00 | -1 046.00 | ||
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