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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : DOUAR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2017-02-20 | Public | 2014-12-31 | Simplified |
| Name | DOUAR SARL |
| Siren | 753980218 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 6932 |
| Management number | 2012B06343 |
| Activity code | 4932Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 750.00 | 4 583.00 | 9 167.00 | 13 750.00 |
044 Total Fixed Assets | 13 750.00 | 4 583.00 | 9 167.00 | 13 750.00 |
072 Receivables – Other | 3 770.00 | 3 770.00 | 3 770.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 588.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 225.00 | |||
172 Other debts | 8 708.00 | |||
176 Total debts | 8 708.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 250.00 | 19 250.00 | ||
232 Total operating income excluding VAT | 19 250.00 | 19 250.00 | ||
242 Other external expenses | 10 446.00 | 10 446.00 | ||
254 Depreciation and amortization | 4 583.00 | 4 583.00 | ||
264 Total operating expenses | 15 029.00 | 15 029.00 | ||
270 Operating profit | 4 221.00 | 4 221.00 | ||
306 Income tax's | 633.00 | 633.00 | ||
310 Profit or loss | 3 588.00 | 3 588.00 | ||
374 Amount of VAT collected | 3 850.00 | 3 850.00 | ||
378 Amount of deductible VAT on goods and services | 1 020.00 | 1 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 750.00 | 13 750.00 | ||
492 Total Fixed Assets (Increases) | 13 750.00 | 13 750.00 | ||
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