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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : DOUMCED PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| Name | DOUMCED PROMOTION |
| Siren | 835284399 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 98895 |
| Management number | 2018B03661 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 227.00 | 565.00 | 1 661.00 | 2 227.00 |
BJ TOTAL (I) | 2 227.00 | 565.00 | 1 661.00 | 2 227.00 |
BZ Other receivables | 3 985.00 | 3 985.00 | 3 985.00 | |
CF Cash and cash equivalents | 42 126.00 | 42 126.00 | 42 126.00 | |
CJ TOTAL (II) | 46 111.00 | 46 111.00 | 46 111.00 | |
CO Grand total (0 to V) | 48 337.00 | 565.00 | 47 772.00 | 48 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 560.00 | 23 560.00 | ||
DL TOTAL (I) | 24 560.00 | 24 560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 125.00 | 9 125.00 | ||
DX Trade payables and related accounts | 9 428.00 | 9 428.00 | ||
DY Tax and social security liabilities | 4 659.00 | 4 659.00 | ||
EC TOTAL (IV) | 23 212.00 | 23 212.00 | ||
EE Grand total (I to V) | 47 772.00 | 47 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 390.00 | 95 390.00 | 95 390.00 | |
FJ Net sales | 95 390.00 | 95 390.00 | 95 390.00 | |
FR Total operating income (I) | 95 390.00 | |||
FW Other purchases and external expenses | 43 210.00 | |||
FY Salaries and Wages | 15 050.00 | |||
FZ Social Security Contributions | 5 501.00 | |||
GA Operating Expenses - Depreciation and Amortization | 565.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 64 329.00 | |||
GG - OPERATING RESULT (I - II) | 31 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 841.00 | 2 841.00 | ||
HH Total exceptional expenses (VIII) | 2 841.00 | 2 841.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 841.00 | -2 841.00 | ||
HK Income tax | 4 659.00 | 4 659.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 390.00 | 95 390.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 830.00 | 71 830.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 560.00 | 23 560.00 | ||
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