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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : DOUMBIA ELITE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | DOUMBIA ELITE SECURITE PRIVEE |
| Siren | 837966159 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24351 |
| Management number | 2018B10853 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 277.00 | 3 277.00 | 3 277.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 3 282.00 | 3 282.00 | 3 282.00 | |
110 Total Assets | 3 282.00 | 3 282.00 | 3 282.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -458.00 | |||
136 Profit for the Year | -1 640.00 | |||
142 Total Equity - Total I | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 146.00 | |||
172 Other debts | 2 380.00 | |||
176 Total debts | 2 380.00 | |||
180 Liabilities Total | 3 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 572.00 | 458.00 | 572.00 | |
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
250 Staff compensation | 697.00 | 697.00 | ||
252 Social security contributions | 274.00 | 274.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 1 640.00 | 458.00 | 1 640.00 | |
270 Operating profit | -1 640.00 | -458.00 | -1 640.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 640.00 | -458.00 | -1 640.00 | |
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