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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : D2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Complete |
| 2022-02-02 | Public | 2021-06-30 | Complete |
| 2021-02-05 | Public | 2020-06-30 | Complete |
| 2020-10-06 | Public | 2019-06-30 | Complete |
| 2019-03-21 | Public | 2018-06-30 | Complete |
| Name | D2A |
| Siren | 825122328 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/060170 |
| Management number | 2017B00479 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 3 110.00 | 3 110.00 | 3 110.00 | |
BZ Other receivables | 782.00 | 782.00 | 782.00 | |
CF Cash and cash equivalents | 3 776.00 | 3 776.00 | 3 776.00 | |
CH Prepaid expenses | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 27 747.00 | 27 747.00 | 27 747.00 | |
CO Grand total (0 to V) | 27 747.00 | 27 747.00 | 27 747.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -112.00 | -112.00 | ||
DL TOTAL (I) | 882.00 | 882.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 261.00 | 26 261.00 | ||
DX Trade payables and related accounts | 45.00 | 45.00 | ||
DY Tax and social security liabilities | 558.00 | 558.00 | ||
EC TOTAL (IV) | 26 864.00 | 26 864.00 | ||
EE Grand total (I to V) | 27 747.00 | 27 747.00 | ||
EG Accrued income and payables due within one year | 26 864.00 | 26 864.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500.00 | 500.00 | 500.00 | |
FJ Net sales | 500.00 | 500.00 | 500.00 | |
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 7 632.00 | |||
FX Taxes, duties, and similar payments | 612.00 | |||
GF Total Operating Expenses (II) | 8 245.00 | |||
GG - OPERATING RESULT (I - II) | -7 745.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 746.00 | 7 746.00 | ||
HD Total exceptional income (VII) | 7 746.00 | 7 746.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 746.00 | 7 746.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 246.00 | 8 246.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 245.00 | 8 245.00 | ||
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