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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : DOLOR PROGRESSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | DOLOR PROGRESSIO |
| Siren | 888185030 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20740 |
| Management number | 2020B03344 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 852.00 | 1 852.00 | 1 852.00 | |
084 Cash | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 3 496.00 | 3 496.00 | 3 496.00 | |
110 Total Assets | 3 496.00 | 3 496.00 | 3 496.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -694.00 | |||
136 Profit for the Year | 1 323.00 | |||
142 Total Equity - Total I | 1 629.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 1 687.00 | |||
176 Total debts | 1 867.00 | |||
180 Liabilities Total | 3 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 639.00 | 9 639.00 | ||
232 Total operating income excluding VAT | 9 639.00 | 9 639.00 | ||
242 Other external expenses | 8 206.00 | 8 206.00 | ||
264 Total operating expenses | 8 206.00 | 8 206.00 | ||
270 Operating profit | 1 433.00 | 1 433.00 | ||
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 1 322.00 | 1 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 619.00 | 1 619.00 | ||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
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