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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : DOJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| Name | DOJE |
| Siren | 900906793 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005319 |
| Management number | 2021B01925 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 320 015.00 | 320 015.00 | 320 015.00 | |
BX Customers and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
BZ Other receivables | 2 199.00 | 2 199.00 | 2 199.00 | |
CF Cash and cash equivalents | 2 856.00 | 2 856.00 | 2 856.00 | |
CH Prepaid expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
CJ TOTAL (II) | 22 681.00 | 22 681.00 | 22 681.00 | |
CO Grand total (0 to V) | 342 696.00 | 342 696.00 | 342 696.00 | |
CU Other investments | 320 015.00 | 320 015.00 | 320 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 762.00 | 2 762.00 | ||
DL TOTAL (I) | 322 762.00 | 322 762.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 284.00 | 6 284.00 | ||
DX Trade payables and related accounts | 3 411.00 | 3 411.00 | ||
DY Tax and social security liabilities | 10 239.00 | 10 239.00 | ||
EC TOTAL (IV) | 19 934.00 | 19 934.00 | ||
EE Grand total (I to V) | 342 696.00 | 342 696.00 | ||
EI Including equity loans | 6 284.00 | 6 284.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 000.00 | 45 000.00 | 45 000.00 | |
FJ Net sales | 45 000.00 | 45 000.00 | 45 000.00 | |
FR Total operating income (I) | 45 000.00 | |||
FW Other purchases and external expenses | 4 543.00 | |||
FY Salaries and Wages | 23 000.00 | |||
FZ Social Security Contributions | 14 196.00 | |||
GF Total Operating Expenses (II) | 41 739.00 | |||
GG - OPERATING RESULT (I - II) | 3 261.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GR Interest and similar expenses | 16.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 487.00 | 487.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 004.00 | 45 004.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 242.00 | 42 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 762.00 | 2 762.00 | ||
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