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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : DoYouPub
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| Name | DoYouPub |
| Siren | 789784162 |
| Closing | 2021-09-30 |
| Registry code | 0601 |
| Registration number | 2116 |
| Management number | 2017B00881 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 827.00 | 12 900.00 | 5 927.00 | 18 827.00 |
044 Total Fixed Assets | 18 827.00 | 12 900.00 | 5 927.00 | 18 827.00 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 3 083.00 | 3 083.00 | 3 083.00 | |
096 Total Current Assets + Prepaid Expenses | 3 302.00 | 3 302.00 | 3 302.00 | |
110 Total Assets | 22 129.00 | 12 900.00 | 9 229.00 | 22 129.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 960.00 | |||
132 Other Reserves | 1 337.00 | |||
136 Profit for the Year | -6 015.00 | |||
142 Total Equity - Total I | 7 282.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 454.00 | |||
172 Other debts | 1 527.00 | |||
176 Total debts | 1 947.00 | |||
180 Liabilities Total | 9 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180.00 | 180.00 | ||
230 Other income | 2 172.00 | 2 172.00 | ||
232 Total operating income excluding VAT | 2 352.00 | 2 352.00 | ||
242 Other external expenses | 5 440.00 | 5 440.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
254 Depreciation and amortization | 1 344.00 | 1 344.00 | ||
264 Total operating expenses | 7 336.00 | 7 336.00 | ||
270 Operating profit | -4 983.00 | -4 983.00 | ||
294 Financial expenses | 1 032.00 | 1 032.00 | ||
310 Profit or loss | -6 015.00 | -6 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 827.00 | 18 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 91.00 | 91.00 | ||
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