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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : DUAIMA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-09-30 | Simplified |
| 2021-12-15 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-03-17 | Public | 2019-09-30 | Simplified |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| Name | DUAIMA GESTION |
| Siren | 831120472 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 1295 |
| Management number | 2017B01083 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU VENDEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 554.00 | 120 554.00 | 120 554.00 | |
044 Total Fixed Assets | 120 554.00 | 120 554.00 | 120 554.00 | |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 99 168.00 | 99 168.00 | 99 168.00 | |
096 Total Current Assets + Prepaid Expenses | 99 953.00 | 99 953.00 | 99 953.00 | |
110 Total Assets | 220 507.00 | 220 507.00 | 220 507.00 | |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | 95 795.00 | |||
142 Total Equity - Total I | 165 795.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 714.00 | |||
172 Other debts | 53 854.00 | |||
176 Total debts | 54 712.00 | |||
180 Liabilities Total | 220 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
242 Other external expenses | 3 921.00 | 3 921.00 | ||
264 Total operating expenses | 3 921.00 | 3 921.00 | ||
270 Operating profit | -3 821.00 | -3 821.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 95 795.00 | 95 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120 554.00 | 120 554.00 | ||
492 Total Fixed Assets (Increases) | 120 554.00 | 120 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 669.00 | 669.00 | ||
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