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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : DOREGO CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | DOREGO CONSTRUCTIONS |
| Siren | 840189930 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1031 |
| Management number | 2018B00431 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20233 SISCO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 395.00 | 135.00 | 9 260.00 | 9 395.00 |
044 Total Fixed Assets | 9 395.00 | 135.00 | 9 260.00 | 9 395.00 |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 30 393.00 | 30 393.00 | 30 393.00 | |
096 Total Current Assets + Prepaid Expenses | 30 690.00 | 30 690.00 | 30 690.00 | |
110 Total Assets | 40 085.00 | 135.00 | 39 950.00 | 40 085.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 911.00 | |||
142 Total Equity - Total I | 32 911.00 | |||
166 Suppliers and related accounts | 3 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 437.00 | |||
172 Other debts | 3 682.00 | |||
176 Total debts | 7 040.00 | |||
180 Liabilities Total | 39 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 118.00 | 84 118.00 | ||
232 Total operating income excluding VAT | 84 118.00 | 84 118.00 | ||
242 Other external expenses | 37 676.00 | 37 676.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 11 870.00 | 11 870.00 | ||
252 Social security contributions | 2 277.00 | 2 277.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 52 208.00 | 52 208.00 | ||
270 Operating profit | 31 910.00 | 31 910.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 31 911.00 | 31 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 145.00 | 6 145.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 250.00 | 3 250.00 | ||
492 Total Fixed Assets (Increases) | 9 395.00 | 9 395.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 977.00 | 2 977.00 | ||
378 Amount of deductible VAT on goods and services | 2 314.00 | 2 314.00 | ||
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