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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : DOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| Name | DOD |
| Siren | 852193622 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 15050 |
| Management number | 2019B00973 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Saint-Thibaud-de-Couz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 20 165.00 | 20 165.00 | 20 165.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 31 634.00 | 31 634.00 | 31 634.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 53 032.00 | 53 032.00 | 53 032.00 | |
110 Total Assets | 56 032.00 | 56 032.00 | 56 032.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -7 163.00 | |||
136 Profit for the Year | 30 518.00 | |||
142 Total Equity - Total I | 28 355.00 | |||
166 Suppliers and related accounts | 714.00 | |||
172 Other debts | 26 963.00 | |||
176 Total debts | 27 677.00 | |||
180 Liabilities Total | 56 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 959.00 | 68 959.00 | ||
232 Total operating income excluding VAT | 68 959.00 | 68 959.00 | ||
242 Other external expenses | 18 310.00 | 18 310.00 | ||
244 Taxes, duties and similar payments | 1 063.00 | 1 063.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 394.00 | 3 394.00 | ||
264 Total operating expenses | 32 767.00 | 32 767.00 | ||
270 Operating profit | 36 192.00 | 36 192.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 5 594.00 | 5 594.00 | ||
310 Profit or loss | 30 518.00 | 30 518.00 | ||
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