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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : DC OPTION INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| Name | DC OPTION INVEST |
| Siren | 901281691 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6950 |
| Management number | 2021B05204 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 034.00 | 4 240.00 | 11 794.00 | 16 034.00 |
044 Total Fixed Assets | 16 034.00 | 4 240.00 | 11 794.00 | 16 034.00 |
068 Receivables – Trade and related accounts | 13 751.00 | 13 751.00 | 13 751.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
092 Prepaid expenses | 1 277.00 | 1 277.00 | 1 277.00 | |
096 Total Current Assets + Prepaid Expenses | 15 075.00 | 15 075.00 | 15 075.00 | |
110 Total Assets | 31 109.00 | 4 240.00 | 26 869.00 | 31 109.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | 5 600.00 | |||
136 Profit for the Year | -11 693.00 | |||
142 Total Equity - Total I | -6 083.00 | |||
166 Suppliers and related accounts | 7 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 967.00 | |||
172 Other debts | 24 955.00 | |||
176 Total debts | 32 952.00 | |||
180 Liabilities Total | 26 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 559.00 | 28 559.00 | ||
232 Total operating income excluding VAT | 28 559.00 | 28 559.00 | ||
242 Other external expenses | 28 741.00 | 28 741.00 | ||
244 Taxes, duties and similar payments | -304.00 | -304.00 | ||
250 Staff compensation | 3 154.00 | 3 154.00 | ||
252 Social security contributions | 6 360.00 | 6 360.00 | ||
256 Provisions | 3 313.00 | 3 313.00 | ||
264 Total operating expenses | 41 264.00 | 41 264.00 | ||
270 Operating profit | -12 705.00 | -12 705.00 | ||
306 Income tax's | -1 012.00 | -1 012.00 | ||
310 Profit or loss | -11 693.00 | -11 693.00 | ||
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