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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : HOLDING DOSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-09-30 | Simplified |
| 2021-06-16 | Public | 2020-09-30 | Simplified |
| 2020-07-30 | Public | 2019-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2018-06-19 | Public | 2017-09-30 | Simplified |
| 2017-05-24 | Public | 2016-09-30 | Simplified |
| Name | HOLDING DOSSO |
| Siren | 790151765 |
| Closing | 2019-09-30 |
| Registry code | 5301 |
| Registration number | 2462 |
| Management number | 2012B00582 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 Chateau-Gontier-sur-Mayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 530 122.00 | 530 122.00 | 530 122.00 | |
044 Total Fixed Assets | 530 122.00 | 530 122.00 | 530 122.00 | |
068 Receivables – Trade and related accounts | 12 564.00 | 12 564.00 | 12 564.00 | |
072 Receivables – Other | 5 470.00 | 5 470.00 | 5 470.00 | |
096 Total Current Assets + Prepaid Expenses | 18 035.00 | 18 035.00 | 18 035.00 | |
110 Total Assets | 548 156.00 | 548 156.00 | 548 156.00 | |
120 Share or Individual Capital | 185 000.00 | |||
126 Legal Reserve | 18 500.00 | |||
132 Other Reserves | 12 377.00 | |||
136 Profit for the Year | 50 664.00 | |||
140 Regulated Provisions | 14 555.00 | |||
142 Total Equity - Total I | 281 096.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 224 680.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283.00 | |||
172 Other debts | 40 710.00 | |||
176 Total debts | 267 060.00 | |||
180 Liabilities Total | 548 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 534.00 | 166 887.00 | 122 534.00 | |
230 Other income | 13 000.00 | 211.00 | 13 000.00 | |
232 Total operating income excluding VAT | 135 534.00 | 167 098.00 | 135 534.00 | |
242 Other external expenses | 4 619.00 | 5 054.00 | 4 619.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 847.00 | 826.00 | 847.00 | |
250 Staff compensation | 121 828.00 | 136 893.00 | 121 828.00 | |
252 Social security contributions | 4 791.00 | 4 589.00 | 4 791.00 | |
256 Provisions | 13 000.00 | |||
264 Total operating expenses | 132 085.00 | 160 361.00 | 132 085.00 | |
270 Operating profit | 3 449.00 | 6 736.00 | 3 449.00 | |
280 Financial income | 51 789.00 | 1 969.00 | 51 789.00 | |
294 Financial expenses | 4 544.00 | 5 168.00 | 4 544.00 | |
300 Exceptional expenses | 30.00 | 1 471.00 | 30.00 | |
310 Profit or loss | 50 664.00 | 2 066.00 | 50 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 12 611.00 | 12 611.00 | ||
490 Total Fixed Assets (Gross Value) | 542 733.00 | 542 733.00 | ||
494 Total Fixed Assets (Decreases) | 12 611.00 | 12 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 507.00 | 24 507.00 | ||
378 Amount of deductible VAT on goods and services | 496.00 | 496.00 | ||
624 DECREASES Provisions for Risks and Charges | 13 000.00 | 13 000.00 | ||
684 DECREASES in Total Provisions Statement | 13 000.00 | 13 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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