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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : EURL DONZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | EURL DONZE |
| Siren | 531669224 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008123 |
| Management number | 2011B00709 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 13 391.00 | 13 391.00 | 13 391.00 | |
096 Total Current Assets + Prepaid Expenses | 13 858.00 | 13 858.00 | 13 858.00 | |
110 Total Assets | 13 858.00 | 13 858.00 | 13 858.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -174.00 | |||
136 Profit for the Year | 4 624.00 | |||
142 Total Equity - Total I | 6 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 506.00 | |||
172 Other debts | 7 408.00 | |||
176 Total debts | 7 408.00 | |||
180 Liabilities Total | 13 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 121.00 | 42 121.00 | ||
232 Total operating income excluding VAT | 42 121.00 | 42 121.00 | ||
242 Other external expenses | 13 390.00 | 13 390.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 442.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 4 650.00 | 4 650.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 37 497.00 | 37 497.00 | ||
270 Operating profit | 4 624.00 | 4 624.00 | ||
310 Profit or loss | 4 624.00 | 4 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 850.00 | 6 850.00 | ||
378 Amount of deductible VAT on goods and services | 551.00 | 551.00 | ||
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