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THE LIST OF BALANCE SHEET : DOUZZE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-05-02 Public 2017-09-30 Simplified
NameDOUZZE
Siren802899666
Closing2017-09-30
Registry code 6002
Registration number 1789
Management number2014B00648
Activity code 7022Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-05-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60300 CHAMANT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 889.00 720.00 2 168.00 2 889.00
044 Total Fixed Assets 2 889.00 720.00 2 168.00 2 889.00
072 Receivables – Other 831.00 831.00 831.00
084 Cash 179.00 179.00 179.00
096 Total Current Assets + Prepaid Expenses 1 011.00 1 011.00 1 011.00
110 Total Assets 3 899.00 720.00 3 179.00 3 899.00
120 Share or Individual Capital 500.00
134 Retained Earnings -4 440.00
136 Profit for the Year -3 028.00
142 Total Equity - Total I -6 968.00
172 Other debts 10 147.00
176 Total debts 10 147.00
180 Liabilities Total 3 179.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 333.00 3 274.00 2 333.00
244 Taxes, duties and similar payments 157.00 205.00 157.00
254 Depreciation and amortization 539.00 182.00 539.00
264 Total operating expenses 3 028.00 3 661.00 3 028.00
270 Operating profit -3 028.00 -3 661.00 -3 028.00
280 Financial income 1.00
294 Financial expenses 122.00
300 Exceptional expenses 5.00
310 Profit or loss -3 028.00 -3 665.00 -3 028.00

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