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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : D.T Assurances et Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| Name | D.T Assurances et Patrimoine |
| Siren | 849688486 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 8369 |
| Management number | 2019B00336 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Tinqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 13 500.00 | 7 395.00 | 6 105.00 | 13 500.00 |
AT Other tangible assets | 18 326.00 | 3 118.00 | 15 208.00 | 18 326.00 |
BJ TOTAL (I) | 31 826.00 | 10 513.00 | 21 313.00 | 31 826.00 |
BZ Other receivables | 8 749.00 | 8 749.00 | 8 749.00 | |
CF Cash and cash equivalents | 8 549.00 | 8 549.00 | 8 549.00 | |
CH Prepaid expenses | 976.00 | 976.00 | 976.00 | |
CJ TOTAL (II) | 18 274.00 | 18 274.00 | 18 274.00 | |
CO Grand total (0 to V) | 50 100.00 | 10 513.00 | 39 587.00 | 50 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DG Other reserves | 860.00 | 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 481.00 | -1 481.00 | ||
DL TOTAL (I) | 4 379.00 | 4 379.00 | ||
DY Tax and social security liabilities | 10 553.00 | 10 553.00 | ||
EA Other liabilities | 24 655.00 | 24 655.00 | ||
EC TOTAL (IV) | 35 208.00 | 35 208.00 | ||
EE Grand total (I to V) | 39 587.00 | 39 587.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 371.00 | 92 371.00 | 92 371.00 | |
FJ Net sales | 92 371.00 | 92 371.00 | 92 371.00 | |
FN Capitalized production | 3 850.00 | |||
FO Operating subsidies | 2 666.00 | |||
FQ Other income | 60.00 | |||
FR Total operating income (I) | 98 947.00 | |||
FW Other purchases and external expenses | 32 848.00 | |||
FX Taxes, duties, and similar payments | 3 580.00 | |||
FY Salaries and Wages | 40 279.00 | |||
FZ Social Security Contributions | 15 560.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 774.00 | |||
GE Other Expenses | 3 387.00 | |||
GF Total Operating Expenses (II) | 100 428.00 | |||
GG - OPERATING RESULT (I - II) | -1 481.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 510.00 | 510.00 | ||
HD Total exceptional income (VII) | 510.00 | 510.00 | ||
HF Exceptional expenses on capital transactions | 510.00 | 510.00 | ||
HH Total exceptional expenses (VIII) | 510.00 | 510.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 99 457.00 | 99 457.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 938.00 | 100 938.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 481.00 | -1 481.00 | ||
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