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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : DPORTAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| Name | DPORTAIL |
| Siren | 914083092 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/011789 |
| Management number | 2022B03160 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 44 761.00 | 44 761.00 | 44 761.00 | |
CJ TOTAL (II) | 44 851.00 | 44 851.00 | 44 851.00 | |
CO Grand total (0 to V) | 44 851.00 | 44 851.00 | 44 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 084.00 | 20 084.00 | ||
DL TOTAL (I) | 35 084.00 | 35 084.00 | ||
DX Trade payables and related accounts | 5 316.00 | 5 316.00 | ||
DY Tax and social security liabilities | 4 451.00 | 4 451.00 | ||
EC TOTAL (IV) | 9 767.00 | 9 767.00 | ||
EE Grand total (I to V) | 44 851.00 | 44 851.00 | ||
EG Accrued income and payables due within one year | 9 767.00 | 9 767.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 69 392.00 | 69 392.00 | 69 392.00 | |
FG Production sold - services | 1 194.00 | 1 194.00 | 1 194.00 | |
FJ Net sales | 70 586.00 | 70 586.00 | 70 586.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 70 590.00 | |||
FS Purchases of goods (including customs duties) | 42 860.00 | |||
FW Other purchases and external expenses | 4 092.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 46 955.00 | |||
GG - OPERATING RESULT (I - II) | 23 635.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 544.00 | 3 544.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 590.00 | 70 590.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 506.00 | 50 506.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 084.00 | 20 084.00 | ||
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