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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : DONKRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2019-11-15 | Public | 2015-12-31 | Simplified |
| Name | DONKRS |
| Siren | 531069151 |
| Closing | 2015-12-31 |
| Registry code | 9761 |
| Registration number | B2019/000548 |
| Management number | 2011B99558 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97620 BOUENI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 549.00 | 14 146.00 | 16 403.00 | 30 549.00 |
044 Total Fixed Assets | 30 549.00 | 14 146.00 | 16 403.00 | 30 549.00 |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 12 338.00 | 12 338.00 | 12 338.00 | |
096 Total Current Assets + Prepaid Expenses | 12 933.00 | 12 933.00 | 12 933.00 | |
110 Total Assets | 43 482.00 | 14 146.00 | 29 336.00 | 43 482.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 85.00 | |||
134 Retained Earnings | 14 357.00 | |||
136 Profit for the Year | 285.00 | |||
142 Total Equity - Total I | 15 328.00 | |||
156 Loans and similar debts | 4 855.00 | |||
166 Suppliers and related accounts | 3 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 679.00 | |||
172 Other debts | 5 200.00 | |||
176 Total debts | 14 008.00 | |||
180 Liabilities Total | 29 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 219.00 | |||
195 Of which payables due in more than one year | 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 340.00 | 98 673.00 | 73 340.00 | |
230 Other income | 23 373.00 | 287.00 | 23 373.00 | |
232 Total operating income excluding VAT | 96 713.00 | 98 960.00 | 96 713.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 587.00 | 34 708.00 | 25 587.00 | |
242 Other external expenses | 26 387.00 | 28 492.00 | 26 387.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 108.00 | 1 145.00 | |
250 Staff compensation | 33 839.00 | 30 836.00 | 33 839.00 | |
252 Social security contributions | 2.00 | 522.00 | 2.00 | |
254 Depreciation and amortization | 8 745.00 | 2 498.00 | 8 745.00 | |
262 Other expenses | 1.00 | 89.00 | 1.00 | |
264 Total operating expenses | 95 705.00 | 97 252.00 | 95 705.00 | |
270 Operating profit | 1 007.00 | 1 708.00 | 1 007.00 | |
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 458.00 | 235.00 | 458.00 | |
306 Income tax's | 264.00 | 203.00 | 264.00 | |
310 Profit or loss | 285.00 | 1 270.00 | 285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 127.00 | 7 127.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 300.00 | 7 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 219.00 | 1 219.00 | ||
490 Total Fixed Assets (Gross Value) | 29 330.00 | 29 330.00 | ||
492 Total Fixed Assets (Increases) | 1 219.00 | 1 219.00 | ||
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