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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : Dominique l Assistante
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | Dominique l'Assistante |
| Siren | 827698002 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 3344 |
| Management number | 2017B00125 |
| Activity code | 8211Z |
| 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 | 56460 Val d'Oust |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 419.00 | 419.00 | 419.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 435.00 | 419.00 | 15.00 | 435.00 |
080 Sellable securities | ||||
084 Cash | 12.00 | 12.00 | 12.00 | |
092 Prepaid expenses | 7 650.00 | 7 650.00 | 7 650.00 | |
096 Total Current Assets + Prepaid Expenses | 7 662.00 | 7 662.00 | 7 662.00 | |
110 Total Assets | 8 097.00 | 419.00 | 7 677.00 | 8 097.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 219.00 | |||
136 Profit for the Year | -85.00 | |||
142 Total Equity - Total I | 7 334.00 | |||
172 Other debts | 344.00 | |||
176 Total debts | 344.00 | |||
180 Liabilities Total | 7 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 295.00 | 5 940.00 | 9 295.00 | |
226 Operating subsidies received | 793.00 | 793.00 | ||
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 10 091.00 | 5 943.00 | 10 091.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 85.00 | 58.00 | |
242 Other external expenses | 1 376.00 | 1 341.00 | 1 376.00 | |
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 7 956.00 | 1 632.00 | 7 956.00 | |
252 Social security contributions | 281.00 | 33.00 | 281.00 | |
254 Depreciation and amortization | 29.00 | 140.00 | 29.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 9 842.00 | 3 232.00 | 9 842.00 | |
270 Operating profit | 249.00 | 2 710.00 | 249.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
306 Income tax's | 335.00 | 477.00 | 335.00 | |
310 Profit or loss | -85.00 | 2 236.00 | -85.00 | |
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