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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : DT-PRO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| Name | DT-PRO SERVICES |
| Siren | 853533263 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5505 |
| Management number | 2019B01806 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 10 028.00 | 10 028.00 | 10 028.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 11 523.00 | 11 523.00 | 11 523.00 | |
110 Total Assets | 11 523.00 | 11 523.00 | 11 523.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 523.00 | |||
142 Total Equity - Total I | 11 523.00 | |||
180 Liabilities Total | 11 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
240 Inventory changes (raw materials and supplies) | 1 358.00 | 1 358.00 | ||
242 Other external expenses | 919.00 | 919.00 | ||
256 Provisions | 200.00 | 200.00 | ||
264 Total operating expenses | 2 477.00 | 2 477.00 | ||
270 Operating profit | 1 523.00 | 1 523.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 1 295.00 | 1 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
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