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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : Dominique l Assistante
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | Dominique l Assistante |
| Siren | 827698002 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 3131 |
| Management number | 2017B00125 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56460 VAL D'OUST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 419.00 | 251.00 | 169.00 | 419.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 435.00 | 251.00 | 184.00 | 435.00 |
080 Sellable securities | 691.00 | 691.00 | 691.00 | |
092 Prepaid expenses | 4 364.00 | 4 364.00 | 4 364.00 | |
096 Total Current Assets + Prepaid Expenses | 5 055.00 | 5 055.00 | 5 055.00 | |
110 Total Assets | 5 490.00 | 251.00 | 5 240.00 | 5 490.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 183.00 | |||
142 Total Equity - Total I | 5 183.00 | |||
172 Other debts | 57.00 | |||
176 Total debts | 57.00 | |||
180 Liabilities Total | 5 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 729.00 | 6 729.00 | ||
232 Total operating income excluding VAT | 6 729.00 | 6 729.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 118.00 | ||
242 Other external expenses | 3 007.00 | 3 007.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 546.00 | 3 546.00 | ||
270 Operating profit | 3 183.00 | 3 183.00 | ||
310 Profit or loss | 3 183.00 | 3 183.00 | ||
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