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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : DONALYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | DONALYSE |
| Siren | 841216617 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12583 |
| Management number | 2018B06859 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 325.00 | 2 325.00 | 2 325.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 43 967.00 | 43 967.00 | 43 967.00 | |
096 Total Current Assets + Prepaid Expenses | 46 721.00 | 46 721.00 | 46 721.00 | |
110 Total Assets | 46 721.00 | 46 721.00 | 46 721.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 1 541.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -43 636.00 | |||
172 Other debts | 44 031.00 | |||
176 Total debts | 45 181.00 | |||
180 Liabilities Total | 46 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 938.00 | 1 938.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 938.00 | 1 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 281.00 | 281.00 | ||
242 Other external expenses | 3 313.00 | 3 313.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 3 691.00 | 3 691.00 | ||
270 Operating profit | -1 752.00 | -1 752.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 41.00 | 41.00 | ||
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