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BALANCE SHEET (
2021-11-01)
THE LIST OF BALANCE SHEET : DT MY PLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| Name | DT MY PLACE |
| Siren | 883560013 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37500 |
| Management number | 2020B04051 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 62 275.00 | 62 275.00 | 62 275.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 62 394.00 | 62 394.00 | 62 394.00 | |
110 Total Assets | 62 394.00 | 62 394.00 | 62 394.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -4 035.00 | |||
142 Total Equity - Total I | 45 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 429.00 | |||
172 Other debts | 16 429.00 | |||
176 Total debts | 16 429.00 | |||
180 Liabilities Total | 62 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 035.00 | 4 035.00 | ||
264 Total operating expenses | 4 035.00 | 4 035.00 | ||
270 Operating profit | -4 035.00 | -4 035.00 | ||
310 Profit or loss | -4 035.00 | -4 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 208.00 | 208.00 | ||
484 DECREASES Financial Assets | 208.00 | 208.00 | ||
492 Total Fixed Assets (Increases) | 208.00 | 208.00 | ||
494 Total Fixed Assets (Decreases) | 208.00 | 208.00 | ||
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