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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : DT SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| Name | DT SERVICE |
| Siren | 889803011 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8277 |
| Management number | 2020B05012 |
| Activity code | 4399B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 450.00 | 6 450.00 | 6 450.00 | |
072 Receivables – Other | 5 144.00 | 5 144.00 | 5 144.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 11 892.00 | 11 892.00 | 11 892.00 | |
110 Total Assets | 11 892.00 | 11 892.00 | 11 892.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 875.00 | |||
142 Total Equity - Total I | 6 875.00 | |||
166 Suppliers and related accounts | 178.00 | |||
172 Other debts | 4 839.00 | |||
176 Total debts | 5 017.00 | |||
180 Liabilities Total | 11 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 005.00 | 33 005.00 | ||
232 Total operating income excluding VAT | 33 005.00 | 33 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 286.00 | 286.00 | ||
242 Other external expenses | 16 893.00 | 16 893.00 | ||
250 Staff compensation | 13 517.00 | 13 517.00 | ||
252 Social security contributions | 435.00 | 435.00 | ||
264 Total operating expenses | 31 130.00 | 31 130.00 | ||
270 Operating profit | 1 875.00 | 1 875.00 | ||
310 Profit or loss | 1 875.00 | 1 875.00 | ||
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