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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : D2N CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| Name | D2N CONSULTING |
| Siren | 894352178 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56347 |
| Management number | 2021B02118 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 065.00 | 97.00 | 968.00 | 1 065.00 |
BJ TOTAL (I) | 1 065.00 | 97.00 | 968.00 | 1 065.00 |
BX Customers and related accounts | 26 520.00 | 26 520.00 | 26 520.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 79 233.00 | 79 233.00 | 79 233.00 | |
CJ TOTAL (II) | 105 853.00 | 105 853.00 | 105 853.00 | |
CO Grand total (0 to V) | 106 919.00 | 97.00 | 106 821.00 | 106 919.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 603.00 | 27 603.00 | ||
DL TOTAL (I) | 28 603.00 | 28 603.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 600.00 | 34 600.00 | ||
DX Trade payables and related accounts | 588.00 | 588.00 | ||
DY Tax and social security liabilities | 43 030.00 | 43 030.00 | ||
EC TOTAL (IV) | 78 218.00 | 78 218.00 | ||
EE Grand total (I to V) | 106 821.00 | 106 821.00 | ||
EG Accrued income and payables due within one year | 78 218.00 | 78 218.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 300.00 | 131 300.00 | 131 300.00 | |
FJ Net sales | 131 300.00 | 131 300.00 | 131 300.00 | |
FR Total operating income (I) | 131 300.00 | |||
FW Other purchases and external expenses | 7 203.00 | |||
FY Salaries and Wages | 91 414.00 | |||
GA Operating Expenses - Depreciation and Amortization | 97.00 | |||
GF Total Operating Expenses (II) | 98 715.00 | |||
GG - OPERATING RESULT (I - II) | 32 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 982.00 | 4 982.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 131 300.00 | 131 300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 697.00 | 103 697.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 603.00 | 27 603.00 | ||
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