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BALANCE SHEET (
2018-10-29)
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 | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011079 |
| Management number | 2014B01037 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| 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 | 37 494.00 | 37 494.00 | 37 494.00 | |
096 Total Current Assets + Prepaid Expenses | 37 494.00 | 37 494.00 | 37 494.00 | |
110 Total Assets | 37 494.00 | 37 494.00 | 37 494.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 225.00 | |||
136 Profit for the Year | 8 302.00 | |||
142 Total Equity - Total I | 34 627.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 2 507.00 | |||
176 Total debts | 2 867.00 | |||
180 Liabilities Total | 37 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 419.00 | 11 419.00 | ||
232 Total operating income excluding VAT | 11 419.00 | 11 419.00 | ||
242 Other external expenses | 1 227.00 | 1 227.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
264 Total operating expenses | 1 652.00 | 1 652.00 | ||
270 Operating profit | 9 767.00 | 9 767.00 | ||
306 Income tax's | 1 465.00 | 1 465.00 | ||
310 Profit or loss | 8 302.00 | 8 302.00 | ||
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