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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : @DOSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | @DOSS |
| Siren | 503106106 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 3089 |
| Management number | 2008B00060 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03500 VERNEUIL EN BOURBONNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30.00 | 30.00 | 30.00 | |
028 Tangible Assets | 2 763.00 | 1 553.00 | 1 210.00 | 2 763.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 3 553.00 | 1 553.00 | 2 000.00 | 3 553.00 |
060 Merchandise inventory | 67.00 | 67.00 | 67.00 | |
068 Receivables – Trade and related accounts | 502.00 | 502.00 | 502.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 13 161.00 | 13 161.00 | 13 161.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 14 339.00 | 14 339.00 | 14 339.00 | |
110 Total Assets | 17 892.00 | 1 553.00 | 16 339.00 | 17 892.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 13 708.00 | |||
136 Profit for the Year | 659.00 | |||
142 Total Equity - Total I | 14 587.00 | |||
166 Suppliers and related accounts | 38.00 | |||
172 Other debts | 877.00 | |||
176 Total debts | 915.00 | |||
180 Liabilities Total | 15 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 436.00 | 436.00 | ||
210 Sales of goods - France | 436.00 | 436.00 | ||
217 Production of services sold - Export | 4 662.00 | 4 662.00 | ||
218 Production of services sold - France | 4 662.00 | 4 662.00 | ||
232 Total operating income excluding VAT | 5 098.00 | 5 098.00 | ||
234 Purchases of goods (including customs duties) | 327.00 | 327.00 | ||
236 Inventory change (goods) | -67.00 | -67.00 | ||
242 Other external expenses | 2 430.00 | 2 430.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
252 Social security contributions | 1 196.00 | 1 196.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 4 463.00 | 4 463.00 | ||
270 Operating profit | 635.00 | 635.00 | ||
280 Financial income | 24.00 | 24.00 | ||
310 Profit or loss | 659.00 | 659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 553.00 | 3 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 123.00 | 1 123.00 | ||
378 Amount of deductible VAT on goods and services | 463.00 | 463.00 | ||
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