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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : DORCER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2020-12-31 | Complete |
| 2021-11-25 | Public | 2019-12-31 | Complete |
| 2020-07-17 | Public | 2018-12-31 | Complete |
| 2019-04-18 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | DORCER |
| Siren | 399038397 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27408 |
| Management number | 1998B12470 |
| Activity code | 4617B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 260.00 | 260.00 | 260.00 | |
BZ Other receivables | 8 708.00 | 8 708.00 | 8 708.00 | |
CD Marketable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 6 115.00 | 6 115.00 | 6 115.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 823.00 | 19 823.00 | 19 823.00 | |
CO Grand total (0 to V) | 20 084.00 | 20 084.00 | 20 084.00 | |
CU Other investments | 260.00 | 260.00 | 260.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DF Regulated reserves (1) | 22.00 | 22.00 | 22.00 | |
DH Retained earnings | 9 103.00 | 8 734.00 | 9 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202.00 | 368.00 | 202.00 | |
DL TOTAL (I) | 17 687.00 | 17 485.00 | 17 687.00 | |
DX Trade payables and related accounts | 794.00 | 750.00 | 794.00 | |
DY Tax and social security liabilities | 836.00 | 700.00 | 836.00 | |
EA Other liabilities | 785.00 | 750.00 | 785.00 | |
EC TOTAL (IV) | 2 395.00 | 2 200.00 | 2 395.00 | |
EE Grand total (I to V) | 20 083.00 | 19 685.00 | 20 083.00 | |
EG Accrued income and payables due within one year | 2 395.00 | 2 200.00 | 2 395.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 000.00 | 2 000.00 | 2 000.00 | |
FJ Net sales | 2 000.00 | 2 000.00 | 2 000.00 | |
FR Total operating income (I) | 2 000.00 | |||
FW Other purchases and external expenses | 978.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 1 053.00 | |||
GG - OPERATING RESULT (I - II) | 946.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40.00 | |||
GP Total financial income (V) | 90.00 | |||
GR Interest and similar expenses | 362.00 | |||
GU Total financial expenses (VI) | 362.00 | |||
GV - FINANCIAL INCOME (V - VI) | -272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 472.00 | 321.00 | 472.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 090.00 | 2 060.00 | 2 090.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 887.00 | 1 692.00 | 1 887.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 202.00 | 368.00 | 202.00 | |
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