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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : DOUA APA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2018-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | DOUA APA |
| Siren | 814222857 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 367 |
| Management number | 2015B01680 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 188.00 | 3 124.00 | 4 064.00 | 7 188.00 |
044 Total Fixed Assets | 7 188.00 | 3 124.00 | 4 064.00 | 7 188.00 |
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 4 490.00 | 4 490.00 | 4 490.00 | |
110 Total Assets | 11 678.00 | 3 124.00 | 8 554.00 | 11 678.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -549.00 | |||
136 Profit for the Year | -1 561.00 | |||
142 Total Equity - Total I | 2 890.00 | |||
156 Loans and similar debts | 1 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 404.00 | |||
172 Other debts | 3 669.00 | |||
176 Total debts | 5 664.00 | |||
180 Liabilities Total | 8 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 261.00 | 15 965.00 | 15 261.00 | |
232 Total operating income excluding VAT | 15 261.00 | 15 965.00 | 15 261.00 | |
242 Other external expenses | 15 160.00 | 14 519.00 | 15 160.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 438.00 | 220.00 | |
254 Depreciation and amortization | 1 442.00 | 1 442.00 | 1 442.00 | |
264 Total operating expenses | 16 821.00 | 16 399.00 | 16 821.00 | |
270 Operating profit | -1 561.00 | -435.00 | -1 561.00 | |
310 Profit or loss | -1 561.00 | -435.00 | -1 561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 188.00 | 7 188.00 | ||
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