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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : DOSOFT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | DOSOFT CONSULTING |
| Siren | 749859807 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/017195 |
| Management number | 2012B00735 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 924.00 | 3 137.00 | 2 787.00 | 5 924.00 |
044 Total Fixed Assets | 5 924.00 | 3 137.00 | 2 787.00 | 5 924.00 |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 36 105.00 | 36 105.00 | 36 105.00 | |
096 Total Current Assets + Prepaid Expenses | 36 682.00 | 36 682.00 | 36 682.00 | |
110 Total Assets | 42 606.00 | 3 137.00 | 39 469.00 | 42 606.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 851.00 | |||
136 Profit for the Year | -3 008.00 | |||
142 Total Equity - Total I | 30 343.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 8 061.00 | |||
176 Total debts | 9 125.00 | |||
180 Liabilities Total | 39 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 585.00 | 14 585.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 23 585.00 | 23 585.00 | ||
242 Other external expenses | 10 406.00 | 10 406.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 14 440.00 | 14 440.00 | ||
254 Depreciation and amortization | 1 073.00 | 1 073.00 | ||
264 Total operating expenses | 26 593.00 | 26 593.00 | ||
270 Operating profit | -3 008.00 | -3 008.00 | ||
310 Profit or loss | -3 008.00 | -3 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 924.00 | 5 924.00 | ||
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