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BALANCE SHEET (
2021-02-23)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6072 |
| Management number | 2018B03467 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 2 351.00 | 2 351.00 | 2 351.00 | |
084 Cash | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 3 816.00 | 3 816.00 | 3 816.00 | |
110 Total Assets | 4 005.00 | 4 005.00 | 4 005.00 | |
120 Share or Individual Capital | -21 713.00 | |||
136 Profit for the Year | 20 021.00 | |||
142 Total Equity - Total I | -1 692.00 | |||
166 Suppliers and related accounts | 5 332.00 | |||
172 Other debts | 365.00 | |||
176 Total debts | 5 697.00 | |||
180 Liabilities Total | 4 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 644.00 | 58 644.00 | ||
232 Total operating income excluding VAT | 58 644.00 | 58 644.00 | ||
242 Other external expenses | 37 753.00 | 37 753.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
252 Social security contributions | 758.00 | 758.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 38 622.00 | 38 622.00 | ||
270 Operating profit | 20 022.00 | 20 022.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 20 022.00 | 20 022.00 | ||
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