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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : DOUMENG DUGAST Karine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| Name | DOUMENG DUGAST Karine |
| Siren | 443554498 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 731 |
| Management number | 2016A01132 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 MONTADY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 590.00 | 212.00 | 1 379.00 | 1 590.00 |
BJ TOTAL (I) | 1 590.00 | 212.00 | 1 379.00 | 1 590.00 |
BZ Other receivables | 803.00 | 803.00 | 803.00 | |
CF Cash and cash equivalents | 176.00 | 176.00 | 176.00 | |
CH Prepaid expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
CJ TOTAL (II) | 2 087.00 | 2 087.00 | 2 087.00 | |
CO Grand total (0 to V) | 3 677.00 | 212.00 | 3 466.00 | 3 677.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -12 256.00 | -12 256.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 256.00 | -12 256.00 | ||
DL TOTAL (I) | -11 756.00 | -11 756.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 297.00 | 14 297.00 | ||
DX Trade payables and related accounts | 827.00 | 827.00 | ||
DY Tax and social security liabilities | 98.00 | 98.00 | ||
EC TOTAL (IV) | 15 221.00 | 15 221.00 | ||
EE Grand total (I to V) | 3 466.00 | 3 466.00 | ||
EG Accrued income and payables due within one year | 15 221.00 | 15 221.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 667.00 | 21 667.00 | 21 667.00 | |
FJ Net sales | 21 667.00 | 21 667.00 | 21 667.00 | |
FR Total operating income (I) | 21 667.00 | |||
FW Other purchases and external expenses | 11 929.00 | |||
FX Taxes, duties, and similar payments | 98.00 | |||
FZ Social Security Contributions | 997.00 | |||
GA Operating Expenses - Depreciation and Amortization | 212.00 | |||
GF Total Operating Expenses (II) | 12 239.00 | |||
GG - OPERATING RESULT (I - II) | -12 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 997.00 | 997.00 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 667.00 | 21 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 256.00 | 12 256.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 256.00 | -12 256.00 | ||
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