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D HOME > CORPORATES > DONO IMMOBILIER > BALANCE SHEET ( 2022-06-10)

THE LIST OF BALANCE SHEET : DONO IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-14 Public 2020-12-31 Simplified
2022-06-10 Public 2021-12-31 Simplified
2020-03-24 Public 2019-12-31 Complete
NameDONO IMMOBILIER
Siren842965162
Closing2021-12-31
Registry code 0605
Registration number 5165
Management number2018B02391
Activity code 6831Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06200 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 437.00 904.00 2 533.00 3 437.00
044 Total Fixed Assets 3 437.00 904.00 2 533.00 3 437.00
072 Receivables – Other 11 141.00 11 141.00 11 141.00
084 Cash 14 310.00 14 310.00 14 310.00
096 Total Current Assets + Prepaid Expenses 25 452.00 25 452.00 25 452.00
110 Total Assets 28 889.00 904.00 27 985.00 28 889.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 9 103.00
136 Profit for the Year 8 636.00
142 Total Equity - Total I 18 839.00
166 Suppliers and related accounts 969.00
169 Other debts including current accounts of partners for fiscal year N 3 602.00
172 Other debts 8 177.00
176 Total debts 9 146.00
180 Liabilities Total 27 985.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 26 917.00 21 696.00 26 917.00
226 Operating subsidies received 1 386.00 1 386.00
230 Other income 1.00
232 Total operating income excluding VAT 28 303.00 21 697.00 28 303.00
242 Other external expenses 16 825.00 10 324.00 16 825.00
243 (including business tax) 347.00 347.00
244 Taxes, duties and similar payments 655.00 423.00 655.00
252 Social security contributions 75.00 75.00
254 Depreciation and amortization 687.00 217.00 687.00
264 Total operating expenses 18 243.00 10 964.00 18 243.00
270 Operating profit 10 060.00 10 733.00 10 060.00
290 Exceptional income 100.00 100.00
294 Financial expenses -18.00
300 Exceptional expenses 35.00
306 Income tax's 1 524.00 1 613.00 1 524.00
310 Profit or loss 8 636.00 9 102.00 8 636.00

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