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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : DOGEFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2021-07-31 | Simplified |
| 2021-04-13 | Public | 2020-07-31 | Simplified |
| Name | DOGEFA |
| Siren | 803014976 |
| Closing | 2021-07-31 |
| Registry code | 4401 |
| Registration number | 27687 |
| Management number | 2018B01020 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44140 LA PLANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 249 119.00 | 2 249 119.00 | 2 249 119.00 | |
044 Total Fixed Assets | 2 249 119.00 | 2 249 119.00 | 2 249 119.00 | |
072 Receivables – Other | 38 009.00 | 38 009.00 | 38 009.00 | |
084 Cash | 182 230.00 | 182 230.00 | 182 230.00 | |
096 Total Current Assets + Prepaid Expenses | 220 239.00 | 220 239.00 | 220 239.00 | |
110 Total Assets | 2 469 358.00 | 2 469 358.00 | 2 469 358.00 | |
120 Share or Individual Capital | 945 730.00 | |||
126 Legal Reserve | 31 249.00 | |||
132 Other Reserves | 957 083.00 | |||
136 Profit for the Year | 286 869.00 | |||
142 Total Equity - Total I | 2 220 931.00 | |||
156 Loans and similar debts | 236 613.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 594.00 | |||
172 Other debts | 11 594.00 | |||
176 Total debts | 248 427.00 | |||
180 Liabilities Total | 2 469 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 168 894.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 230 300.00 | |||
195 Of which payables due in more than one year | 178 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 049.00 | 10 049.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 10 074.00 | 10 074.00 | ||
270 Operating profit | -10 074.00 | -10 074.00 | ||
280 Financial income | 325 624.00 | 325 624.00 | ||
290 Exceptional income | 230 300.00 | 230 300.00 | ||
294 Financial expenses | 2 402.00 | 2 402.00 | ||
300 Exceptional expenses | 230 300.00 | 230 300.00 | ||
306 Income tax's | 26 279.00 | 26 279.00 | ||
310 Profit or loss | 286 869.00 | 286 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 824 017.00 | 824 017.00 | ||
484 DECREASES Financial Assets | 437 063.00 | 437 063.00 | ||
490 Total Fixed Assets (Gross Value) | 1 862 165.00 | 1 862 165.00 | ||
492 Total Fixed Assets (Increases) | 824 017.00 | 824 017.00 | ||
494 Total Fixed Assets (Decreases) | 437 063.00 | 437 063.00 | ||
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