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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : DOUMENG DUGAST Karine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| Name | Mme Karine DUGAST Né(e) DOUMENG |
| Siren | 443554498 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7315 |
| Management number | 2016A01132 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 MONTADY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 590.00 | 1 590.00 | 1 590.00 | |
BJ TOTAL (I) | 1 590.00 | 1 590.00 | 1 590.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 16 127.00 | 16 127.00 | 16 127.00 | |
CH Prepaid expenses | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 16 234.00 | 16 234.00 | 16 234.00 | |
CO Grand total (0 to V) | 17 824.00 | 1 590.00 | 16 234.00 | 17 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -3 391.00 | -6 607.00 | -3 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 997.00 | 3 216.00 | 10 997.00 | |
DL TOTAL (I) | 8 106.00 | -2 891.00 | 8 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 263.00 | 10 827.00 | 6 263.00 | |
DX Trade payables and related accounts | 600.00 | 768.00 | 600.00 | |
DY Tax and social security liabilities | 1 247.00 | 1 247.00 | ||
EA Other liabilities | 18.00 | 18.00 | ||
EC TOTAL (IV) | 8 128.00 | 11 595.00 | 8 128.00 | |
EE Grand total (I to V) | 16 234.00 | 8 704.00 | 16 234.00 | |
EG Accrued income and payables due within one year | 1 865.00 | 768.00 | 1 865.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FO Operating subsidies | 4 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 680.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 26 186.00 | |||
FW Other purchases and external expenses | 12 864.00 | |||
FX Taxes, duties, and similar payments | 403.00 | |||
FZ Social Security Contributions | 1 046.00 | |||
GA Operating Expenses - Depreciation and Amortization | 319.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 632.00 | |||
GG - OPERATING RESULT (I - II) | 11 554.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 557.00 | 557.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 186.00 | 20 854.00 | 26 186.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 189.00 | 17 638.00 | 15 189.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 997.00 | 3 216.00 | 10 997.00 | |
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