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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : D2A DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| Name | D2A DEVELOPPEMENT |
| Siren | 880874813 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8266 |
| Management number | 2020B00308 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 224.00 | 1 863.00 | 3 361.00 | 5 224.00 |
044 Total Fixed Assets | 5 224.00 | 1 863.00 | 3 361.00 | 5 224.00 |
068 Receivables – Trade and related accounts | 17 012.00 | 17 012.00 | 17 012.00 | |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 5 371.00 | 5 371.00 | 5 371.00 | |
096 Total Current Assets + Prepaid Expenses | 23 237.00 | 23 237.00 | 23 237.00 | |
110 Total Assets | 28 461.00 | 1 863.00 | 26 598.00 | 28 461.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -149.00 | |||
136 Profit for the Year | 6 589.00 | |||
142 Total Equity - Total I | 7 940.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 509.00 | |||
172 Other debts | 18 053.00 | |||
176 Total debts | 18 658.00 | |||
180 Liabilities Total | 26 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 482.00 | 57 482.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 57 484.00 | 57 484.00 | ||
242 Other external expenses | 14 643.00 | 14 643.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 29 217.00 | 29 217.00 | ||
252 Social security contributions | 3 373.00 | 3 373.00 | ||
254 Depreciation and amortization | 1 741.00 | 1 741.00 | ||
264 Total operating expenses | 49 512.00 | 49 512.00 | ||
270 Operating profit | 7 972.00 | 7 972.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 1 218.00 | 1 218.00 | ||
310 Profit or loss | 6 589.00 | 6 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 724.00 | 724.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 565.00 | 17 565.00 | ||
378 Amount of deductible VAT on goods and services | 535.00 | 535.00 | ||
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