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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : DOSOFT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | DOSOFT CONSULTING |
| Siren | 749859807 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034391 |
| Management number | 2012B00735 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 049.00 | 3 748.00 | 2 300.00 | 6 049.00 |
044 Total Fixed Assets | 6 049.00 | 3 748.00 | 2 300.00 | 6 049.00 |
068 Receivables – Trade and related accounts | 25 631.00 | 25 631.00 | 25 631.00 | |
072 Receivables – Other | 2 253.00 | 2 253.00 | 2 253.00 | |
084 Cash | 5 546.00 | 5 546.00 | 5 546.00 | |
096 Total Current Assets + Prepaid Expenses | 33 430.00 | 33 430.00 | 33 430.00 | |
110 Total Assets | 39 480.00 | 3 748.00 | 35 731.00 | 39 480.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 853.00 | |||
136 Profit for the Year | 1 914.00 | |||
142 Total Equity - Total I | 19 267.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 323.00 | |||
172 Other debts | 15 365.00 | |||
176 Total debts | 16 463.00 | |||
180 Liabilities Total | 35 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 991.00 | 39 991.00 | ||
232 Total operating income excluding VAT | 39 992.00 | 39 992.00 | ||
242 Other external expenses | 8 915.00 | 8 915.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 27 341.00 | 27 341.00 | ||
254 Depreciation and amortization | 1 278.00 | 1 278.00 | ||
264 Total operating expenses | 37 739.00 | 37 739.00 | ||
270 Operating profit | 2 252.00 | 2 252.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 1 914.00 | 1 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 211.00 | 2 211.00 | ||
490 Total Fixed Assets (Gross Value) | 3 837.00 | 3 837.00 | ||
492 Total Fixed Assets (Increases) | 2 211.00 | 2 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 338.00 | 7 338.00 | ||
378 Amount of deductible VAT on goods and services | 487.00 | 487.00 | ||
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