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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : domains J-O de Boucy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | domains J-O de Boucy |
| Siren | 814857496 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 12612 |
| Management number | 2015B02711 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 191.00 | 894.00 | 297.00 | 1 191.00 |
044 Total Fixed Assets | 1 191.00 | 894.00 | 297.00 | 1 191.00 |
084 Cash | 7 074.00 | 7 074.00 | 7 074.00 | |
096 Total Current Assets + Prepaid Expenses | 7 074.00 | 7 074.00 | 7 074.00 | |
110 Total Assets | 8 265.00 | 894.00 | 7 371.00 | 8 265.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 6 754.00 | |||
136 Profit for the Year | 355.00 | |||
142 Total Equity - Total I | 7 219.00 | |||
172 Other debts | 152.00 | |||
176 Total debts | 152.00 | |||
180 Liabilities Total | 7 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 103.00 | 7 103.00 | ||
232 Total operating income excluding VAT | 7 103.00 | 7 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 027.00 | 1 027.00 | ||
242 Other external expenses | 5 002.00 | 5 002.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
264 Total operating expenses | 6 685.00 | 6 685.00 | ||
270 Operating profit | 418.00 | 418.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 355.00 | 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 191.00 | 1 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 421.00 | 1 421.00 | ||
378 Amount of deductible VAT on goods and services | 477.00 | 477.00 | ||
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