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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : DOLINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Simplified |
| Name | DOLINES |
| Siren | 904913449 |
| Closing | 2022-03-31 |
| Registry code | 8602 |
| Registration number | 7544 |
| Management number | 2021B00969 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86210 BONNEUIL-MATOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109 600.00 | 109 600.00 | 109 600.00 | |
044 Total Fixed Assets | 109 600.00 | 109 600.00 | 109 600.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 24 144.00 | 24 144.00 | 24 144.00 | |
084 Cash | 15 938.00 | 15 938.00 | 15 938.00 | |
096 Total Current Assets + Prepaid Expenses | 47 281.00 | 47 281.00 | 47 281.00 | |
110 Total Assets | 156 881.00 | 156 881.00 | 156 881.00 | |
120 Share or Individual Capital | 115 000.00 | |||
136 Profit for the Year | 9 382.00 | |||
142 Total Equity - Total I | 124 382.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 30 292.00 | |||
176 Total debts | 32 500.00 | |||
180 Liabilities Total | 156 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 960.00 | 25 960.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 961.00 | 25 961.00 | ||
242 Other external expenses | 2 070.00 | 2 070.00 | ||
250 Staff compensation | 12 911.00 | 12 911.00 | ||
264 Total operating expenses | 14 981.00 | 14 981.00 | ||
270 Operating profit | 10 980.00 | 10 980.00 | ||
290 Exceptional income | 4 557.00 | 4 557.00 | ||
300 Exceptional expenses | 4 500.00 | 4 500.00 | ||
306 Income tax's | 1 655.00 | 1 655.00 | ||
310 Profit or loss | 9 382.00 | 9 382.00 | ||
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