Grow your business safely with DTCORP
All the information you need about DTCORP to develop and secure your business in France
D
HOME >
CORPORATES
>
DTCORP >
BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : DTCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2017-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | DTCORP |
| Siren | 829862945 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 6549 |
| Management number | 2017B00640 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 063.00 | 17 793.00 | 82 269.00 | 100 063.00 |
044 Total Fixed Assets | 100 063.00 | 17 793.00 | 82 269.00 | 100 063.00 |
084 Cash | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 225.00 | 225.00 | 225.00 | |
110 Total Assets | 100 287.00 | 17 793.00 | 82 494.00 | 100 287.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 1 734.00 | |||
142 Total Equity - Total I | 1 844.00 | |||
156 Loans and similar debts | 73 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 015.00 | |||
172 Other debts | 7 015.00 | |||
176 Total debts | 80 650.00 | |||
180 Liabilities Total | 82 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 720.00 | 9 720.00 | ||
232 Total operating income excluding VAT | 9 720.00 | 9 720.00 | ||
242 Other external expenses | 2 075.00 | 2 075.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
254 Depreciation and amortization | 4 219.00 | 4 219.00 | ||
264 Total operating expenses | 6 692.00 | 6 692.00 | ||
270 Operating profit | 3 028.00 | 3 028.00 | ||
294 Financial expenses | 1 272.00 | 1 272.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | 1 734.00 | 1 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 063.00 | 100 063.00 | ||
all companies in France
Complete and comprehensive database.
