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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : DOCIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DOCIMMO |
| Siren | 538790908 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003025 |
| Management number | 2012B00065 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06650 OPIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450 437.00 | 201 707.00 | 248 730.00 | 450 437.00 |
044 Total Fixed Assets | 450 437.00 | 201 707.00 | 248 730.00 | 450 437.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 43 002.00 | 43 002.00 | 43 002.00 | |
096 Total Current Assets + Prepaid Expenses | 43 847.00 | 43 847.00 | 43 847.00 | |
110 Total Assets | 494 285.00 | 201 707.00 | 292 577.00 | 494 285.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 707.00 | |||
132 Other Reserves | 32 456.00 | |||
136 Profit for the Year | 12 678.00 | |||
142 Total Equity - Total I | 66 841.00 | |||
156 Loans and similar debts | 153 998.00 | |||
166 Suppliers and related accounts | 3 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 962.00 | |||
172 Other debts | 68 622.00 | |||
176 Total debts | 225 737.00 | |||
180 Liabilities Total | 292 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 128.00 | 54 393.00 | 50 128.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 50 131.00 | 54 395.00 | 50 131.00 | |
242 Other external expenses | 9 379.00 | 10 232.00 | 9 379.00 | |
244 Taxes, duties and similar payments | 2 269.00 | 2 311.00 | 2 269.00 | |
254 Depreciation and amortization | 21 231.00 | 21 252.00 | 21 231.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 32 879.00 | 33 797.00 | 32 879.00 | |
270 Operating profit | 17 252.00 | 20 598.00 | 17 252.00 | |
294 Financial expenses | 2 337.00 | 2 608.00 | 2 337.00 | |
306 Income tax's | 2 237.00 | 2 699.00 | 2 237.00 | |
310 Profit or loss | 12 678.00 | 15 291.00 | 12 678.00 | |
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