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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : DOFFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| Name | DOFFER |
| Siren | 849352299 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20281 |
| Management number | 2019B01418 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91940 Les Ulis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 746.00 | 9 348.00 | 17 399.00 | 26 746.00 |
040 Financial Assets | 2 282.00 | 2 282.00 | 2 282.00 | |
044 Total Fixed Assets | 29 028.00 | 9 348.00 | 19 681.00 | 29 028.00 |
068 Receivables – Trade and related accounts | 4 133.00 | 4 133.00 | 4 133.00 | |
072 Receivables – Other | 10 168.00 | 10 168.00 | 10 168.00 | |
084 Cash | 17 924.00 | 17 924.00 | 17 924.00 | |
096 Total Current Assets + Prepaid Expenses | 32 225.00 | 32 225.00 | 32 225.00 | |
110 Total Assets | 61 253.00 | 9 348.00 | 51 906.00 | 61 253.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 21 594.00 | |||
136 Profit for the Year | 10 813.00 | |||
142 Total Equity - Total I | 44 407.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 6 899.00 | |||
176 Total debts | 7 499.00 | |||
180 Liabilities Total | 51 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 000.00 | 187 000.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 190 000.00 | 190 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 976.00 | 67 976.00 | ||
242 Other external expenses | 46 976.00 | 46 976.00 | ||
243 (including business tax) | 1 064.00 | 1 064.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 36 679.00 | 36 679.00 | ||
252 Social security contributions | 15 709.00 | 15 709.00 | ||
254 Depreciation and amortization | 7 353.00 | 7 353.00 | ||
264 Total operating expenses | 175 977.00 | 175 977.00 | ||
270 Operating profit | 14 023.00 | 14 023.00 | ||
294 Financial expenses | 1 107.00 | 1 107.00 | ||
306 Income tax's | 2 103.00 | 2 103.00 | ||
310 Profit or loss | 10 813.00 | 10 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 282.00 | 2 282.00 | ||
490 Total Fixed Assets (Gross Value) | 26 746.00 | 26 746.00 | ||
492 Total Fixed Assets (Increases) | 2 282.00 | 2 282.00 | ||
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