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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : DITES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| Name | DITES 33 |
| Siren | 823849179 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59344 |
| Management number | 2016B10003 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
068 Receivables – Trade and related accounts | 3 816.00 | 3 816.00 | 3 816.00 | |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 21 191.00 | 21 191.00 | 21 191.00 | |
096 Total Current Assets + Prepaid Expenses | 25 261.00 | 25 261.00 | 25 261.00 | |
110 Total Assets | 30 211.00 | 4 950.00 | 25 261.00 | 30 211.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 10.00 | |||
134 Retained Earnings | 20 156.00 | |||
136 Profit for the Year | -2 959.00 | |||
142 Total Equity - Total I | 17 307.00 | |||
166 Suppliers and related accounts | 1 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 695.00 | |||
172 Other debts | 6 331.00 | |||
176 Total debts | 7 954.00 | |||
180 Liabilities Total | 25 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 180.00 | 27 180.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 27 255.00 | 27 255.00 | ||
242 Other external expenses | 29 906.00 | 29 906.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 30 214.00 | 30 214.00 | ||
270 Operating profit | -2 959.00 | -2 959.00 | ||
310 Profit or loss | -2 959.00 | -2 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 950.00 | 4 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 436.00 | 5 436.00 | ||
378 Amount of deductible VAT on goods and services | 2 938.00 | 2 938.00 | ||
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