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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : DOUZE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Public | 2016-12-31 | Simplified |
| Name | DOUZE IMMOBILIER |
| Siren | 477485783 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3524 |
| Management number | 2009B19170 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 517 840.00 | 309 345.00 | 208 495.00 | 517 840.00 |
040 Financial Assets | 578.00 | 578.00 | 578.00 | |
044 Total Fixed Assets | 518 418.00 | 309 345.00 | 209 073.00 | 518 418.00 |
064 Advances and down payments on orders | 9 032.00 | 9 032.00 | 9 032.00 | |
068 Receivables – Trade and related accounts | 3 236.00 | 3 236.00 | 3 236.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 12 664.00 | 12 664.00 | 12 664.00 | |
110 Total Assets | 531 082.00 | 309 345.00 | 221 737.00 | 531 082.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | -115 405.00 | |||
136 Profit for the Year | -20 363.00 | |||
140 Regulated Provisions | 38 917.00 | |||
142 Total Equity - Total I | -73 751.00 | |||
156 Loans and similar debts | 167 082.00 | |||
166 Suppliers and related accounts | 20 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 103.00 | |||
172 Other debts | 108 145.00 | |||
176 Total debts | 295 489.00 | |||
180 Liabilities Total | 221 737.00 | |||
195 Of which payables due in more than one year | 146 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 363.00 | 31 363.00 | ||
230 Other income | 5 037.00 | 5 037.00 | ||
232 Total operating income excluding VAT | 36 400.00 | 36 400.00 | ||
242 Other external expenses | 24 936.00 | 24 936.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 179.00 | 2 179.00 | ||
254 Depreciation and amortization | 30 194.00 | 30 194.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 57 338.00 | 57 338.00 | ||
270 Operating profit | -20 938.00 | -20 938.00 | ||
290 Exceptional income | 7 783.00 | 7 783.00 | ||
294 Financial expenses | 7 209.00 | 7 209.00 | ||
310 Profit or loss | -20 363.00 | -20 363.00 | ||
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