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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : DOT ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-09-30 | Simplified |
| 2020-12-23 | Public | 2020-09-30 | Simplified |
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | DOT ME |
| Siren | 812701589 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2020/046215 |
| Management number | 2015B04132 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 321.00 | 1 678.00 | 2 000.00 |
040 Financial Assets | 1 804 407.00 | 1 319 772.00 | 484 634.00 | 1 804 407.00 |
044 Total Fixed Assets | 1 806 407.00 | 1 320 093.00 | 486 313.00 | 1 806 407.00 |
072 Receivables – Other | 963 127.00 | 963 127.00 | 963 127.00 | |
096 Total Current Assets + Prepaid Expenses | 963 127.00 | 963 127.00 | 963 127.00 | |
110 Total Assets | 2 769 534.00 | 1 320 093.00 | 1 449 440.00 | 2 769 534.00 |
120 Share or Individual Capital | 1 716 500.00 | |||
126 Legal Reserve | 29 864.00 | |||
134 Retained Earnings | -39 915.00 | |||
136 Profit for the Year | -262 777.00 | |||
142 Total Equity - Total I | 1 443 671.00 | |||
156 Loans and similar debts | 149.00 | |||
166 Suppliers and related accounts | 5 149.00 | |||
172 Other debts | 470.00 | |||
176 Total debts | 5 769.00 | |||
180 Liabilities Total | 1 449 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 262.00 | 6 262.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
264 Total operating expenses | 7 093.00 | 7 093.00 | ||
270 Operating profit | -7 093.00 | -7 093.00 | ||
294 Financial expenses | 238 035.00 | 238 035.00 | ||
300 Exceptional expenses | 17 649.00 | 17 649.00 | ||
310 Profit or loss | -262 777.00 | -262 777.00 | ||
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