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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : DOSSO MULTISERVICES ET COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-12-31 | Complete |
| 2021-03-25 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | DOSSO MULTISERVICES ET COMMERCE |
| Siren | 840966063 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 1447 |
| Management number | 2018B00243 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 119.00 | 5 119.00 | 5 119.00 | |
084 Cash | 23 282.00 | 23 282.00 | 23 282.00 | |
096 Total Current Assets + Prepaid Expenses | 28 401.00 | 28 401.00 | 28 401.00 | |
110 Total Assets | 28 401.00 | 28 401.00 | 28 401.00 | |
120 Share or Individual Capital | 2 200.00 | |||
136 Profit for the Year | 16 507.00 | |||
142 Total Equity - Total I | 18 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 780.00 | |||
172 Other debts | 9 693.00 | |||
176 Total debts | 9 693.00 | |||
180 Liabilities Total | 28 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 27 132.00 | 27 132.00 | ||
210 Sales of goods - France | 27 132.00 | 27 132.00 | ||
217 Production of services sold - Export | 47 759.00 | 47 759.00 | ||
218 Production of services sold - France | 47 759.00 | 47 759.00 | ||
232 Total operating income excluding VAT | 74 891.00 | 74 891.00 | ||
234 Purchases of goods (including customs duties) | 7 687.00 | 7 687.00 | ||
242 Other external expenses | 47 783.00 | 47 783.00 | ||
264 Total operating expenses | 55 471.00 | 55 471.00 | ||
270 Operating profit | 19 420.00 | 19 420.00 | ||
306 Income tax's | 2 913.00 | 2 913.00 | ||
310 Profit or loss | 16 507.00 | 16 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 119.00 | 5 119.00 | ||
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