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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : DTM ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| Name | DTM ET COMPAGNIE |
| Siren | 837947548 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1488 |
| Management number | 2018B00080 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58450 Annay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 800.00 | 800.00 | 800.00 | |
110 Total Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 500.00 | 4 500.00 | ||
222 Inventory production | 600.00 | 600.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 14 100.00 | 14 100.00 | ||
234 Purchases of goods (including customs duties) | 4 800.00 | 4 800.00 | ||
236 Inventory change (goods) | 600.00 | 600.00 | ||
252 Social security contributions | 3 300.00 | 3 300.00 | ||
262 Other expenses | 5 400.00 | 5 400.00 | ||
264 Total operating expenses | 14 100.00 | 14 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 700.00 | 700.00 | ||
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