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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : DTAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2020-11-09 | Public | 2018-12-31 | Simplified |
| Name | DTAP |
| Siren | 822455622 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 5051 |
| Management number | 2016B00377 |
| Activity code | 0240Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65190 BORDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 600.00 | 13 513.00 | 34 087.00 | 47 600.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 47 620.00 | 13 513.00 | 34 107.00 | 47 620.00 |
060 Merchandise inventory | 1 550.00 | 1 550.00 | 1 550.00 | |
068 Receivables – Trade and related accounts | 10 431.00 | 10 431.00 | 10 431.00 | |
084 Cash | 2 708.00 | 2 708.00 | 2 708.00 | |
096 Total Current Assets + Prepaid Expenses | 14 689.00 | 14 689.00 | 14 689.00 | |
110 Total Assets | 62 309.00 | 13 513.00 | 48 796.00 | 62 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 99.00 | |||
134 Retained Earnings | 842.00 | |||
136 Profit for the Year | 2 622.00 | |||
142 Total Equity - Total I | 4 563.00 | |||
156 Loans and similar debts | 35 082.00 | |||
166 Suppliers and related accounts | 706.00 | |||
172 Other debts | 8 445.00 | |||
176 Total debts | 44 233.00 | |||
180 Liabilities Total | 48 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 481.00 | 1 481.00 | ||
218 Production of services sold - France | 34 065.00 | 34 065.00 | ||
230 Other income | 10 462.00 | 10 462.00 | ||
232 Total operating income excluding VAT | 46 008.00 | 46 008.00 | ||
234 Purchases of goods (including customs duties) | 2 025.00 | 2 025.00 | ||
236 Inventory change (goods) | -1 550.00 | -1 550.00 | ||
242 Other external expenses | 22 973.00 | 22 973.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 7 345.00 | 7 345.00 | ||
252 Social security contributions | 2 588.00 | 2 588.00 | ||
254 Depreciation and amortization | 8 820.00 | 8 820.00 | ||
264 Total operating expenses | 42 532.00 | 42 532.00 | ||
270 Operating profit | 3 476.00 | 3 476.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
306 Income tax's | 463.00 | 463.00 | ||
310 Profit or loss | 2 622.00 | 2 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 41 600.00 | 41 600.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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