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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : DOUCEMAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| Name | DOUCEMAISON |
| Siren | 491271383 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 1865 |
| Management number | 2011B00548 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 GREZILLAC |
| 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 | -35.00 | -35.00 | -35.00 | |
084 Cash | 33 802.00 | 33 801.00 | 33 802.00 | |
096 Total Current Assets + Prepaid Expenses | 33 766.00 | 33 766.00 | 33 766.00 | |
110 Total Assets | 33 766.00 | 33 766.00 | 33 766.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 140.00 | |||
136 Profit for the Year | -3 979.00 | |||
142 Total Equity - Total I | 6 810.00 | |||
166 Suppliers and related accounts | 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 046.00 | |||
172 Other debts | 26 732.00 | |||
176 Total debts | 26 956.00 | |||
180 Liabilities Total | 33 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 333.00 | 31 500.00 | 24 333.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 333.00 | 31 500.00 | 24 333.00 | |
242 Other external expenses | 11 551.00 | 6 955.00 | 11 551.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | 265.00 | |
250 Staff compensation | 12 000.00 | 15 000.00 | 12 000.00 | |
252 Social security contributions | 4 496.00 | 5 451.00 | 4 496.00 | |
264 Total operating expenses | 28 312.00 | 27 671.00 | 28 312.00 | |
270 Operating profit | -3 979.00 | 3 830.00 | -3 979.00 | |
310 Profit or loss | -3 979.00 | 3 829.00 | -3 979.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 864.00 | 4 864.00 | ||
378 Amount of deductible VAT on goods and services | 2 018.00 | 2 018.00 | ||
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