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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : DONZELOT MH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-01-22 | Public | 2018-03-31 | Simplified |
| Name | DONZELOT MH |
| Siren | 831102421 |
| Closing | 2018-03-31 |
| Registry code | 2501 |
| Registration number | 455 |
| Management number | 2017B00544 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 314 001.00 | 314 001.00 | 314 001.00 | |
044 Total Fixed Assets | 314 001.00 | 314 001.00 | 314 001.00 | |
068 Receivables – Trade and related accounts | 18 695.00 | 18 695.00 | 18 695.00 | |
072 Receivables – Other | 7 422.00 | 7 422.00 | 7 422.00 | |
084 Cash | 9 637.00 | 9 637.00 | 9 637.00 | |
096 Total Current Assets + Prepaid Expenses | 35 754.00 | 35 754.00 | 35 754.00 | |
110 Total Assets | 349 754.00 | 349 754.00 | 349 754.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -11 230.00 | |||
142 Total Equity - Total I | 28 770.00 | |||
156 Loans and similar debts | 275 306.00 | |||
166 Suppliers and related accounts | 11 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 34 418.00 | |||
176 Total debts | 320 984.00 | |||
180 Liabilities Total | 349 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 500.00 | 59 500.00 | ||
230 Other income | 4 621.00 | 4 621.00 | ||
232 Total operating income excluding VAT | 64 121.00 | 64 121.00 | ||
242 Other external expenses | 20 146.00 | 20 146.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 51 507.00 | 51 507.00 | ||
262 Other expenses | 435.00 | 435.00 | ||
264 Total operating expenses | 72 511.00 | 72 511.00 | ||
270 Operating profit | -8 390.00 | -8 390.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 2 850.00 | 2 850.00 | ||
310 Profit or loss | -11 230.00 | -11 230.00 | ||
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