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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : DOMINICAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| Name | DOMINICAINES |
| Siren | 819357799 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 32549 |
| Management number | 2017B04793 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 228 800.00 | 54 955.00 | 173 845.00 | 228 800.00 |
044 Total Fixed Assets | 228 800.00 | 54 955.00 | 173 845.00 | 228 800.00 |
084 Cash | 4 226.00 | 4 226.00 | 4 226.00 | |
096 Total Current Assets + Prepaid Expenses | 4 226.00 | 4 226.00 | 4 226.00 | |
110 Total Assets | 233 026.00 | 54 955.00 | 178 071.00 | 233 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 868.00 | |||
136 Profit for the Year | 11 468.00 | |||
142 Total Equity - Total I | 84 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 611.00 | |||
172 Other debts | 93 635.00 | |||
176 Total debts | 93 635.00 | |||
180 Liabilities Total | 178 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 542.00 | 30 542.00 | ||
232 Total operating income excluding VAT | 30 547.00 | 30 547.00 | ||
242 Other external expenses | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 1 283.00 | 1 283.00 | ||
254 Depreciation and amortization | 14 880.00 | 14 880.00 | ||
264 Total operating expenses | 17 055.00 | 17 055.00 | ||
270 Operating profit | 13 492.00 | 13 492.00 | ||
306 Income tax's | 2 024.00 | 2 024.00 | ||
310 Profit or loss | 11 468.00 | 11 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 228 800.00 | 228 800.00 | ||
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