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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : DOUROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-08-01 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | DOUROU |
| Siren | 528426885 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/029230 |
| Management number | 2010B04051 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550 723.00 | 103 887.00 | 446 835.00 | 550 723.00 |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 550 870.00 | 103 887.00 | 446 982.00 | 550 870.00 |
084 Cash | 4 929.00 | 4 929.00 | 4 929.00 | |
096 Total Current Assets + Prepaid Expenses | 4 929.00 | 4 929.00 | 4 929.00 | |
110 Total Assets | 555 799.00 | 103 887.00 | 451 911.00 | 555 799.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 150.00 | |||
142 Total Equity - Total I | 650.00 | |||
156 Loans and similar debts | 217 197.00 | |||
164 Advances and down payments received on current orders | 5 320.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 440.00 | |||
172 Other debts | 228 144.00 | |||
176 Total debts | 451 261.00 | |||
180 Liabilities Total | 451 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 072.00 | |||
195 Of which payables due in more than one year | 217 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 113.00 | 23 113.00 | ||
232 Total operating income excluding VAT | 23 113.00 | 23 113.00 | ||
242 Other external expenses | 11 395.00 | 11 395.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 2 950.00 | 2 950.00 | ||
254 Depreciation and amortization | 17 698.00 | 17 698.00 | ||
264 Total operating expenses | 32 044.00 | 32 044.00 | ||
270 Operating profit | -8 931.00 | -8 931.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 15 500.00 | 15 500.00 | ||
294 Financial expenses | 6 394.00 | 6 394.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 150.00 | 150.00 | ||
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