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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : DV THANATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2022-06-30 | Simplified |
| Name | DV THANATO |
| Siren | 901115931 |
| Closing | 2022-06-30 |
| Registry code | 5910 |
| Registration number | 22210 |
| Management number | 2021B03063 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 624.00 | 624.00 | 624.00 | |
064 Advances and down payments on orders | 111.00 | 111.00 | 111.00 | |
068 Receivables – Trade and related accounts | 2 458.00 | 2 458.00 | 2 458.00 | |
084 Cash | 13 267.00 | 13 267.00 | 13 267.00 | |
096 Total Current Assets + Prepaid Expenses | 16 461.00 | 16 461.00 | 16 461.00 | |
110 Total Assets | 16 461.00 | 16 461.00 | 16 461.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 193.00 | |||
142 Total Equity - Total I | 7 193.00 | |||
166 Suppliers and related accounts | 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 206.00 | |||
172 Other debts | 8 376.00 | |||
176 Total debts | 9 268.00 | |||
180 Liabilities Total | 16 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 780.00 | 4 780.00 | ||
218 Production of services sold - France | 19 830.00 | 19 830.00 | ||
232 Total operating income excluding VAT | 19 830.00 | 19 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 884.00 | 2 884.00 | ||
240 Inventory changes (raw materials and supplies) | -624.00 | -624.00 | ||
242 Other external expenses | 12 275.00 | 12 275.00 | ||
252 Social security contributions | 104.00 | 104.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 14 898.00 | 14 898.00 | ||
270 Operating profit | 4 932.00 | 4 932.00 | ||
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | 4 193.00 | 4 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 657.00 | 2 657.00 | ||
378 Amount of deductible VAT on goods and services | 1 351.00 | 1 351.00 | ||
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