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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : DINGUE GONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | DINGUE GONG |
| Siren | 880535141 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 17117 |
| Management number | 2020B00065 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85680 LA GUERINIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 484 360.00 | 1 484 360.00 | 1 484 360.00 | |
044 Total Fixed Assets | 1 484 360.00 | 1 484 360.00 | 1 484 360.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 21 515.00 | 21 515.00 | 21 515.00 | |
096 Total Current Assets + Prepaid Expenses | 21 730.00 | 21 730.00 | 21 730.00 | |
110 Total Assets | 1 506 090.00 | 1 506 090.00 | 1 506 090.00 | |
120 Share or Individual Capital | 1 485 360.00 | |||
136 Profit for the Year | 3 894.00 | |||
142 Total Equity - Total I | 1 489 254.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 15 564.00 | |||
176 Total debts | 16 836.00 | |||
180 Liabilities Total | 1 506 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 484 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 900.00 | 113 900.00 | ||
232 Total operating income excluding VAT | 113 900.00 | 113 900.00 | ||
242 Other external expenses | 10 293.00 | 10 293.00 | ||
244 Taxes, duties and similar payments | 4 259.00 | 4 259.00 | ||
250 Staff compensation | 94 766.00 | 94 766.00 | ||
264 Total operating expenses | 109 318.00 | 109 318.00 | ||
270 Operating profit | 4 581.00 | 4 581.00 | ||
306 Income tax's | 687.00 | 687.00 | ||
310 Profit or loss | 3 894.00 | 3 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 484 360.00 | 1 484 360.00 | ||
492 Total Fixed Assets (Increases) | 1 484 360.00 | 1 484 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 780.00 | 22 780.00 | ||
378 Amount of deductible VAT on goods and services | 788.00 | 788.00 | ||
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