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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : DORANGEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-03-08 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| Name | DORANGEVILLE |
| Siren | 830910790 |
| Closing | 2019-06-30 |
| Registry code | 0303 |
| Registration number | 1608 |
| Management number | 2019B00153 |
| Activity code | 5621Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 760.00 | 2 270.00 | 6 490.00 | 8 760.00 |
044 Total Fixed Assets | 8 760.00 | 2 270.00 | 6 490.00 | 8 760.00 |
050 Raw materials, supplies, in progress | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 190.00 | 2 190.00 | 2 190.00 | |
110 Total Assets | 10 950.00 | 2 270.00 | 8 680.00 | 10 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 586.00 | |||
136 Profit for the Year | 4 206.00 | |||
142 Total Equity - Total I | 6 891.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 1 129.00 | |||
176 Total debts | 1 789.00 | |||
180 Liabilities Total | 8 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 857.00 | 15 803.00 | 34 857.00 | |
224 Capitalized production | 1.00 | |||
232 Total operating income excluding VAT | 34 858.00 | 15 803.00 | 34 858.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 756.00 | 6 521.00 | 11 756.00 | |
242 Other external expenses | 16 077.00 | 6 778.00 | 16 077.00 | |
244 Taxes, duties and similar payments | -73.00 | 400.00 | -73.00 | |
254 Depreciation and amortization | 2 151.00 | 120.00 | 2 151.00 | |
264 Total operating expenses | 29 910.00 | 13 820.00 | 29 910.00 | |
270 Operating profit | 4 948.00 | 1 984.00 | 4 948.00 | |
306 Income tax's | 742.00 | 298.00 | 742.00 | |
310 Profit or loss | 4 206.00 | 1 686.00 | 4 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 080.00 | 7 080.00 | ||
490 Total Fixed Assets (Gross Value) | 1 680.00 | 1 680.00 | ||
492 Total Fixed Assets (Increases) | 7 080.00 | 7 080.00 | ||
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