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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : DT PLATRERIE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | DT PLATRERIE CONCEPT |
| Siren | 878318518 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012925 |
| Management number | 2019B01448 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 780.00 | 2 966.00 | 17 814.00 | 20 780.00 |
044 Total Fixed Assets | 20 780.00 | 2 966.00 | 17 814.00 | 20 780.00 |
064 Advances and down payments on orders | 357.00 | 357.00 | 357.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | 16 345.00 | 16 345.00 | 16 345.00 | |
096 Total Current Assets + Prepaid Expenses | 17 315.00 | 17 315.00 | 17 315.00 | |
110 Total Assets | 38 095.00 | 2 966.00 | 35 129.00 | 38 095.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 270.00 | |||
142 Total Equity - Total I | 12 270.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 780.00 | |||
172 Other debts | 22 503.00 | |||
176 Total debts | 22 860.00 | |||
180 Liabilities Total | 35 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 880.00 | 18 880.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 21 880.00 | 21 880.00 | ||
242 Other external expenses | 6 015.00 | 6 015.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
254 Depreciation and amortization | 2 966.00 | 2 966.00 | ||
264 Total operating expenses | 9 151.00 | 9 151.00 | ||
270 Operating profit | 12 730.00 | 12 730.00 | ||
306 Income tax's | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 11 270.00 | 11 270.00 | ||
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