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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : DT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | DT PRO |
| Siren | 839564937 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44863 |
| Management number | 2021B06570 |
| Activity code | 4942Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 180.00 | 180.00 | 180.00 | |
028 Tangible Assets | 166 290.00 | 49 071.00 | 117 219.00 | 166 290.00 |
040 Financial Assets | 69 230.00 | 69 230.00 | 69 230.00 | |
044 Total Fixed Assets | 235 700.00 | 49 252.00 | 186 449.00 | 235 700.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 2 530.00 | 2 530.00 | 2 530.00 | |
084 Cash | 10 305.00 | 10 305.00 | 10 305.00 | |
096 Total Current Assets + Prepaid Expenses | 21 235.00 | 21 235.00 | 21 235.00 | |
110 Total Assets | 256 935.00 | 49 252.00 | 207 684.00 | 256 935.00 |
120 Share or Individual Capital | 19 278.00 | |||
126 Legal Reserve | 1 928.00 | |||
134 Retained Earnings | 648.00 | |||
136 Profit for the Year | 16 201.00 | |||
142 Total Equity - Total I | 38 055.00 | |||
156 Loans and similar debts | 6 099.00 | |||
166 Suppliers and related accounts | 39 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 124 228.00 | |||
176 Total debts | 169 630.00 | |||
180 Liabilities Total | 207 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 033.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 867 878.00 | 867 878.00 | ||
230 Other income | 940.00 | 940.00 | ||
232 Total operating income excluding VAT | 868 818.00 | 868 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 646.00 | 12 646.00 | ||
242 Other external expenses | 559 653.00 | 559 653.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 190 064.00 | 190 064.00 | ||
252 Social security contributions | 55 365.00 | 55 365.00 | ||
254 Depreciation and amortization | 29 212.00 | 29 212.00 | ||
262 Other expenses | 3 822.00 | 3 822.00 | ||
264 Total operating expenses | 851 017.00 | 851 017.00 | ||
270 Operating profit | 17 800.00 | 17 800.00 | ||
290 Exceptional income | 17 833.00 | 17 833.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 16 355.00 | 16 355.00 | ||
306 Income tax's | 3 072.00 | 3 072.00 | ||
310 Profit or loss | 16 201.00 | 16 201.00 | ||
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