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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : DOUCOURE 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2021-01-12 | Public | 2018-12-31 | Complete |
| Name | DOUCOURE 94 |
| Siren | 840069868 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1044 |
| Management number | 2018B03467 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 189.00 | 189.00 | 189.00 | |
BJ TOTAL (I) | 189.00 | 189.00 | 189.00 | |
BZ Other receivables | 1 271.00 | 1 271.00 | 1 271.00 | |
CF Cash and cash equivalents | 4 383.00 | 4 383.00 | 4 383.00 | |
CJ TOTAL (II) | 5 655.00 | 5 655.00 | 5 655.00 | |
CO Grand total (0 to V) | 5 844.00 | 5 844.00 | 5 844.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -4 686.00 | -4 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 592.00 | 9 592.00 | ||
DL TOTAL (I) | 4 906.00 | 4 906.00 | ||
EA Other liabilities | 937.00 | 937.00 | ||
EC TOTAL (IV) | 937.00 | 937.00 | ||
EE Grand total (I to V) | 5 844.00 | 5 844.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 149.00 | 36 149.00 | 36 149.00 | |
FJ Net sales | 36 149.00 | 36 149.00 | 36 149.00 | |
FR Total operating income (I) | 36 149.00 | |||
FW Other purchases and external expenses | 26 191.00 | |||
FX Taxes, duties, and similar payments | 15.00 | |||
FZ Social Security Contributions | 220.00 | |||
GE Other Expenses | 132.00 | |||
GF Total Operating Expenses (II) | 26 557.00 | |||
GG - OPERATING RESULT (I - II) | 9 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 149.00 | 36 149.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 557.00 | 26 557.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 592.00 | 9 592.00 | ||
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