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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : DOTSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2018-12-31 | Simplified |
| 2019-05-18 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2012-12-31 | Simplified |
| Name | DOTSE |
| Siren | 493638415 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54648 |
| Management number | 2007B00189 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 155.00 | 2 155.00 | 2 155.00 | |
044 Total Fixed Assets | 2 155.00 | 2 155.00 | 2 155.00 | |
050 Raw materials, supplies, in progress | 4 994.00 | 4 994.00 | 4 994.00 | |
064 Advances and down payments on orders | 417.00 | 417.00 | 417.00 | |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
084 Cash | 13 510.00 | 13 510.00 | 13 510.00 | |
096 Total Current Assets + Prepaid Expenses | 19 395.00 | 19 395.00 | 19 395.00 | |
110 Total Assets | 21 550.00 | 2 155.00 | 19 395.00 | 21 550.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 500.00 | |||
134 Retained Earnings | -847.00 | |||
136 Profit for the Year | -8 835.00 | |||
142 Total Equity - Total I | 5 317.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 2 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 536.00 | |||
172 Other debts | 8 248.00 | |||
176 Total debts | 14 078.00 | |||
180 Liabilities Total | 19 395.00 | |||
195 Of which payables due in more than one year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 155.00 | 2 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 3 831.00 | 3 831.00 | ||
684 DECREASES in Total Provisions Statement | 3 831.00 | 3 831.00 | ||
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