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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : DOUCOURE 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2021-01-12 | Public | 2018-12-31 | Complete |
| Name | DOUCOURE 94 |
| Siren | 840069868 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 35756 |
| Management number | 2018B03467 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 159.00 | 4 466.00 | 27 693.00 | 32 159.00 |
040 Financial Assets | 189.00 | 189.00 | 189.00 | |
044 Total Fixed Assets | 32 348.00 | 4 466.00 | 27 882.00 | 32 348.00 |
072 Receivables – Other | 13 208.00 | 13 208.00 | 13 208.00 | |
084 Cash | 4 482.00 | 4 482.00 | 4 482.00 | |
096 Total Current Assets + Prepaid Expenses | 17 690.00 | 17 690.00 | 17 690.00 | |
110 Total Assets | 50 038.00 | 4 466.00 | 45 572.00 | 50 038.00 |
120 Share or Individual Capital | -7 526.00 | |||
136 Profit for the Year | 20 369.00 | |||
142 Total Equity - Total I | 12 843.00 | |||
156 Loans and similar debts | 29 346.00 | |||
166 Suppliers and related accounts | 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 886.00 | |||
172 Other debts | 2 886.00 | |||
176 Total debts | 32 729.00 | |||
180 Liabilities Total | 45 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 094.00 | 43 094.00 | ||
232 Total operating income excluding VAT | 43 094.00 | 43 094.00 | ||
242 Other external expenses | 11 027.00 | 11 027.00 | ||
244 Taxes, duties and similar payments | 2 426.00 | 2 426.00 | ||
254 Depreciation and amortization | 4 466.00 | 4 466.00 | ||
262 Other expenses | 4 654.00 | 4 654.00 | ||
264 Total operating expenses | 22 573.00 | 22 573.00 | ||
270 Operating profit | 20 521.00 | 20 521.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | 20 369.00 | 20 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 159.00 | 32 159.00 | ||
494 Total Fixed Assets (Decreases) | 4 466.00 | 4 466.00 | ||
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