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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : DOUNIA TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | DOUNIA TELECOM |
| Siren | 415187657 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17216 |
| Management number | 1998B00289 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 428.00 | 1 428.00 | 1 428.00 | |
BJ TOTAL (I) | 1 428.00 | 1 428.00 | 1 428.00 | |
BZ Other receivables | 1 636.00 | 1 636.00 | 1 636.00 | |
CF Cash and cash equivalents | 7 403.00 | 7 403.00 | 7 403.00 | |
CJ TOTAL (II) | 9 039.00 | 9 039.00 | 9 039.00 | |
CO Grand total (0 to V) | 10 467.00 | 1 428.00 | 9 039.00 | 10 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 9 074.00 | 20 087.00 | 9 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 188.00 | -11 013.00 | -3 188.00 | |
DL TOTAL (I) | 6 886.00 | 10 074.00 | 6 886.00 | |
DX Trade payables and related accounts | 2 153.00 | 1 290.00 | 2 153.00 | |
EC TOTAL (IV) | 2 153.00 | 1 289.00 | 2 153.00 | |
EE Grand total (I to V) | 9 039.00 | 11 363.00 | 9 039.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2 083.00 | |||
FX Taxes, duties, and similar payments | -665.00 | |||
GA Operating Expenses - Depreciation and Amortization | -439.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | -3 188.00 | |||
GG - OPERATING RESULT (I - II) | -3 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 188.00 | -11 013.00 | -3 188.00 | |
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