Grow your business safely with DOC 112
All the information you need about DOC 112 to develop and secure your business in France
D
HOME >
CORPORATES
>
DOC 112 >
BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : DOC 112
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2021-12-31 | Simplified |
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | DOC 112 |
| Siren | 803070986 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9378 |
| Management number | 2014B01037 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 29 376.00 | 29 376.00 | 29 376.00 | |
096 Total Current Assets + Prepaid Expenses | 29 376.00 | 29 376.00 | 29 376.00 | |
110 Total Assets | 29 376.00 | 29 376.00 | 29 376.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 637.00 | |||
136 Profit for the Year | 8 588.00 | |||
142 Total Equity - Total I | 26 325.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 275.00 | |||
172 Other debts | 2 791.00 | |||
176 Total debts | 3 051.00 | |||
180 Liabilities Total | 29 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 298.00 | 11 298.00 | ||
232 Total operating income excluding VAT | 11 298.00 | 11 298.00 | ||
242 Other external expenses | 772.00 | 772.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
264 Total operating expenses | 1 194.00 | 1 194.00 | ||
270 Operating profit | 10 104.00 | 10 104.00 | ||
306 Income tax's | 1 516.00 | 1 516.00 | ||
310 Profit or loss | 8 588.00 | 8 588.00 | ||
all companies in France
Complete and comprehensive database.
