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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : DOUNIACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | DOUNIACOM |
| Siren | 805053774 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38931 |
| Management number | 2014B07643 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 399.00 | 4 399.00 | 4 399.00 | |
072 Receivables – Other | 2 677.00 | 2 677.00 | 2 677.00 | |
084 Cash | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 7 627.00 | 7 627.00 | 7 627.00 | |
110 Total Assets | 7 627.00 | 7 627.00 | 7 627.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -22 278.00 | |||
136 Profit for the Year | -15 152.00 | |||
142 Total Equity - Total I | -36 880.00 | |||
156 Loans and similar debts | 4 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 054.00 | |||
172 Other debts | 40 473.00 | |||
176 Total debts | 44 507.00 | |||
180 Liabilities Total | 7 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 271.00 | 16 271.00 | ||
218 Production of services sold - France | 44 094.00 | 44 094.00 | ||
232 Total operating income excluding VAT | 60 365.00 | 60 365.00 | ||
234 Purchases of goods (including customs duties) | 1 225.00 | 1 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 211.00 | 211.00 | ||
240 Inventory changes (raw materials and supplies) | 640.00 | 640.00 | ||
242 Other external expenses | 28 645.00 | 28 645.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
24A (including real estate leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 42 372.00 | 42 372.00 | ||
252 Social security contributions | 1 113.00 | 1 113.00 | ||
264 Total operating expenses | 75 517.00 | 75 517.00 | ||
270 Operating profit | -15 152.00 | -15 152.00 | ||
310 Profit or loss | -15 152.00 | -15 152.00 | ||
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