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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : domains J-O de Boucy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | domains J-O de Boucy |
| Siren | 814857496 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 14354 |
| Management number | 2015B02711 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 191.00 | 662.00 | 529.00 | 1 191.00 |
044 Total Fixed Assets | 1 191.00 | 662.00 | 529.00 | 1 191.00 |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 6 434.00 | 6 434.00 | 6 434.00 | |
096 Total Current Assets + Prepaid Expenses | 6 532.00 | 6 532.00 | 6 532.00 | |
110 Total Assets | 7 723.00 | 662.00 | 7 061.00 | 7 723.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 641.00 | |||
136 Profit for the Year | 1 113.00 | |||
142 Total Equity - Total I | 6 864.00 | |||
172 Other debts | 197.00 | |||
176 Total debts | 197.00 | |||
180 Liabilities Total | 7 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 637.00 | 7 637.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 638.00 | 7 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 620.00 | 620.00 | ||
242 Other external expenses | 4 952.00 | 4 952.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
264 Total operating expenses | 6 328.00 | 6 328.00 | ||
270 Operating profit | 1 310.00 | 1 310.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 1 113.00 | 1 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 668.00 | 668.00 | ||
490 Total Fixed Assets (Gross Value) | 523.00 | 523.00 | ||
492 Total Fixed Assets (Increases) | 668.00 | 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 527.00 | 1 527.00 | ||
378 Amount of deductible VAT on goods and services | 566.00 | 566.00 | ||
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