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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : DGPRODS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| Name | DGPRODS |
| Siren | 882419443 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18423 |
| Management number | 2021B05536 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 285.00 | 2 283.00 | 23 002.00 | 25 285.00 |
044 Total Fixed Assets | 25 285.00 | 2 283.00 | 23 002.00 | 25 285.00 |
068 Receivables – Trade and related accounts | 11 013.00 | 11 013.00 | 11 013.00 | |
072 Receivables – Other | 2 898.00 | 2 898.00 | 2 898.00 | |
084 Cash | 28 080.00 | 28 080.00 | 28 080.00 | |
096 Total Current Assets + Prepaid Expenses | 41 991.00 | 41 991.00 | 41 991.00 | |
110 Total Assets | 67 276.00 | 2 283.00 | 64 993.00 | 67 276.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 52 715.00 | |||
142 Total Equity - Total I | 52 716.00 | |||
172 Other debts | 12 278.00 | |||
176 Total debts | 12 278.00 | |||
180 Liabilities Total | 64 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 934.00 | 132 934.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 132 935.00 | 132 935.00 | ||
242 Other external expenses | 67 875.00 | 67 875.00 | ||
254 Depreciation and amortization | 2 339.00 | 2 339.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 70 237.00 | 70 237.00 | ||
270 Operating profit | 62 698.00 | 62 698.00 | ||
300 Exceptional expenses | 676.00 | 676.00 | ||
306 Income tax's | 9 307.00 | 9 307.00 | ||
310 Profit or loss | 52 715.00 | 52 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 432.00 | 13 432.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 313.00 | 3 313.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 272.00 | 9 272.00 | ||
492 Total Fixed Assets (Increases) | 26 017.00 | 26 017.00 | ||
494 Total Fixed Assets (Decreases) | 733.00 | 733.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 676.00 | 676.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -676.00 | -676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 867.00 | 25 867.00 | ||
378 Amount of deductible VAT on goods and services | 5 793.00 | 5 793.00 | ||
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