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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : DOZHWAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | DOZHWAL |
| Siren | 828118976 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 8876 |
| Management number | 2017B00492 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 6.00 | 204.00 | 210.00 |
028 Tangible Assets | 6 617.00 | 745.00 | 5 871.00 | 6 617.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 21 827.00 | 752.00 | 21 075.00 | 21 827.00 |
068 Receivables – Trade and related accounts | 8 880.00 | 8 880.00 | 8 880.00 | |
084 Cash | 2 219.00 | 2 219.00 | 2 219.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 11 119.00 | 11 119.00 | 11 119.00 | |
110 Total Assets | 32 945.00 | 752.00 | 32 194.00 | 32 945.00 |
120 Share or Individual Capital | 1 337.00 | |||
136 Profit for the Year | 11 937.00 | |||
142 Total Equity - Total I | 13 274.00 | |||
164 Advances and down payments received on current orders | 450.00 | |||
166 Suppliers and related accounts | 3 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 294.00 | |||
172 Other debts | 15 400.00 | |||
176 Total debts | 18 920.00 | |||
180 Liabilities Total | 32 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 280.00 | 27 280.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 27 295.00 | 27 295.00 | ||
242 Other external expenses | 10 450.00 | 10 450.00 | ||
244 Taxes, duties and similar payments | 2 055.00 | 2 055.00 | ||
254 Depreciation and amortization | 752.00 | 752.00 | ||
264 Total operating expenses | 13 257.00 | 13 257.00 | ||
270 Operating profit | 14 038.00 | 14 038.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 2 106.00 | 2 106.00 | ||
310 Profit or loss | 11 937.00 | 11 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 617.00 | 6 617.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 21 827.00 | 21 827.00 | ||
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