Grow your business safely with D.O.B.
All the information you need about D.O.B. to develop and secure your business in France
D
HOME >
CORPORATES
>
D.O.B. >
BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : D.O.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-03-31 | Simplified |
| 2021-12-20 | Public | 2021-03-31 | Simplified |
| 2020-06-29 | Public | 2020-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| 2019-07-17 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| Name | D.O.B. |
| Siren | 824548820 |
| Closing | 2019-03-31 |
| Registry code | 8302 |
| Registration number | 6682 |
| Management number | 2016B01176 |
| Activity code | 6619A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 MONTAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 72 479.00 | 72 479.00 | 72 479.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 72 947.00 | 72 947.00 | 72 947.00 | |
110 Total Assets | 73 947.00 | 73 947.00 | 73 947.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 23 458.00 | |||
136 Profit for the Year | 30 912.00 | |||
142 Total Equity - Total I | 56 019.00 | |||
156 Loans and similar debts | 311.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 17 337.00 | |||
176 Total debts | 17 927.00 | |||
180 Liabilities Total | 73 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 40 685.00 | 32 796.00 | 40 685.00 | |
232 Total operating income excluding VAT | 40 685.00 | 32 796.00 | 40 685.00 | |
242 Other external expenses | 3 704.00 | 5 098.00 | 3 704.00 | |
244 Taxes, duties and similar payments | 575.00 | 156.00 | 575.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 279.00 | 5 254.00 | 4 279.00 | |
270 Operating profit | 36 406.00 | 27 543.00 | 36 406.00 | |
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 29.00 | 10.00 | 29.00 | |
306 Income tax's | 5 460.00 | 4 132.00 | 5 460.00 | |
310 Profit or loss | 30 912.00 | 23 401.00 | 30 912.00 | |
all companies in France
Complete and comprehensive database.
