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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : DG TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2020-12-31 | Simplified |
| Name | DG TP |
| Siren | 877555862 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 19823 |
| Management number | 2019B04768 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 1 892.00 | 1 892.00 | 1 892.00 | |
096 Total Current Assets + Prepaid Expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
110 Total Assets | 2 170.00 | 2 170.00 | 2 170.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 860.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | 1 960.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 210.00 | |||
176 Total debts | 210.00 | |||
180 Liabilities Total | 2 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 9 006.00 | 9 006.00 | ||
242 Other external expenses | 7 567.00 | 7 567.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 51.00 | 51.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 875.00 | 7 875.00 | ||
270 Operating profit | 1 130.00 | 1 130.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 960.00 | 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 278.00 | 278.00 | ||
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