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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : DOUZOUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | DOUZOUTE |
| Siren | 505331900 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61110 |
| Management number | 2008B16441 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 353 050.00 | 2 353 050.00 | 2 353 050.00 | |
BZ Other receivables | 140.00 | 140.00 | 140.00 | |
CF Cash and cash equivalents | 7 284.00 | 7 284.00 | 7 284.00 | |
CJ TOTAL (II) | 7 424.00 | 7 424.00 | 7 424.00 | |
CO Grand total (0 to V) | 2 360 474.00 | 2 360 474.00 | 2 360 474.00 | |
CU Other investments | 2 353 050.00 | 2 353 050.00 | 2 353 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 222 500.00 | 2 222 500.00 | 2 222 500.00 | |
DH Retained earnings | -31 654.00 | -27 947.00 | -31 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 597.00 | -3 707.00 | 8 597.00 | |
DL TOTAL (I) | 2 319 444.00 | 2 310 846.00 | 2 319 444.00 | |
DU Loans and Debts from Credit Institutions (3) | 80.00 | 85.00 | 80.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 053.00 | 33 241.00 | 32 053.00 | |
DX Trade payables and related accounts | 1 540.00 | 2 160.00 | 1 540.00 | |
DY Tax and social security liabilities | 7 357.00 | 7 285.00 | 7 357.00 | |
EC TOTAL (IV) | 41 030.00 | 42 771.00 | 41 030.00 | |
EE Grand total (I to V) | 2 360 474.00 | 2 353 618.00 | 2 360 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 400 800.00 | 400 800.00 | 400 800.00 | |
FJ Net sales | 400 800.00 | 400 800.00 | 400 800.00 | |
FR Total operating income (I) | 400 800.00 | |||
FW Other purchases and external expenses | 1 514.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
FY Salaries and Wages | 240 000.00 | |||
FZ Social Security Contributions | 150 240.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 392 203.00 | |||
GG - OPERATING RESULT (I - II) | 8 597.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 400 800.00 | 385 201.00 | 400 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 392 203.00 | 388 908.00 | 392 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 597.00 | -3 707.00 | 8 597.00 | |
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