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THE LIST OF BALANCE SHEET : DOUZE MARCHES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-17 Public 2021-04-30 Simplified
2017-02-17 Public 2016-04-30 Simplified
NameDOUZE MARCHES
Siren792555575
Closing2021-04-30
Registry code 8302
Registration number 5048
Management number2013B00365
Activity code 6201Z
Closing date n-12020-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83340 Les Mayons
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts
072 Receivables – Other
084 Cash 256.00 256.00 256.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 256.00 256.00 256.00
110 Total Assets 256.00 256.00 256.00
120 Share or Individual Capital 500.00
134 Retained Earnings -28 814.00
136 Profit for the Year 28 349.00
142 Total Equity - Total I 36.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 220.00
172 Other debts 220.00
176 Total debts 220.00
180 Liabilities Total 256.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 345.00 5 468.00 5 345.00
232 Total operating income excluding VAT 5 345.00 5 468.00 5 345.00
242 Other external expenses 2 312.00 1 508.00 2 312.00
243 (including business tax) -64.00 -64.00
244 Taxes, duties and similar payments -12.00 212.00 -12.00
250 Staff compensation 4 604.00 5 135.00 4 604.00
252 Social security contributions 1 930.00 1 925.00 1 930.00
262 Other expenses 6.00 2.00 6.00
264 Total operating expenses 8 834.00 8 780.00 8 834.00
270 Operating profit -3 489.00 -3 312.00 -3 489.00
290 Exceptional income 31 838.00 94.00 31 838.00
300 Exceptional expenses 98.00
310 Profit or loss 28 349.00 -3 219.00 28 349.00

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