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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : DR DURIS AINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | DR DURIS AINA |
| Siren | 841649932 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 5819 |
| Management number | 2018D00373 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 562.00 | 5 562.00 | 5 562.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 13 147.00 | 13 147.00 | 13 147.00 | |
096 Total Current Assets + Prepaid Expenses | 18 811.00 | 18 811.00 | 18 811.00 | |
110 Total Assets | 18 811.00 | 18 811.00 | 18 811.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 289.00 | |||
142 Total Equity - Total I | 8 289.00 | |||
166 Suppliers and related accounts | 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 9 801.00 | |||
176 Total debts | 10 522.00 | |||
180 Liabilities Total | 18 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 855.00 | 51 855.00 | ||
232 Total operating income excluding VAT | 51 855.00 | 51 855.00 | ||
242 Other external expenses | 6 870.00 | 6 870.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
250 Staff compensation | 37 425.00 | 37 425.00 | ||
252 Social security contributions | 2 602.00 | 2 602.00 | ||
254 Depreciation and amortization | 1 012.00 | 1 012.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 088.00 | 48 088.00 | ||
270 Operating profit | 3 767.00 | 3 767.00 | ||
306 Income tax's | 478.00 | 478.00 | ||
310 Profit or loss | 3 289.00 | 3 289.00 | ||
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