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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : DOVAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | DOVAX |
| Siren | 499736908 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 11064 |
| Management number | 2007B40541 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62290 NOEUX-LES-MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 841.00 | 1 841.00 | 1 841.00 | |
028 Tangible Assets | 33 617.00 | 17 729.00 | 15 888.00 | 33 617.00 |
044 Total Fixed Assets | 35 458.00 | 19 570.00 | 15 888.00 | 35 458.00 |
068 Receivables – Trade and related accounts | 1 262.00 | 1 262.00 | 1 262.00 | |
072 Receivables – Other | 1 290.00 | 1 290.00 | 1 290.00 | |
084 Cash | 68 999.00 | 68 999.00 | 68 999.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 71 551.00 | 71 551.00 | 71 551.00 | |
110 Total Assets | 107 009.00 | 19 570.00 | 87 439.00 | 107 009.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 47 792.00 | |||
134 Retained Earnings | -3 811.00 | |||
136 Profit for the Year | 109.00 | |||
142 Total Equity - Total I | 51 590.00 | |||
156 Loans and similar debts | 384.00 | |||
166 Suppliers and related accounts | 11 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 356.00 | |||
172 Other debts | 24 264.00 | |||
176 Total debts | 35 849.00 | |||
180 Liabilities Total | 87 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 628.00 | |||
218 Production of services sold - France | 115 169.00 | 134 577.00 | 115 169.00 | |
230 Other income | -3.00 | 385.00 | -3.00 | |
232 Total operating income excluding VAT | 115 165.00 | 135 589.00 | 115 165.00 | |
234 Purchases of goods (including customs duties) | 884.00 | 2 634.00 | 884.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 729.00 | 1 233.00 | 2 729.00 | |
242 Other external expenses | 53 641.00 | 63 740.00 | 53 641.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 1 737.00 | 2 420.00 | 1 737.00 | |
250 Staff compensation | 33 920.00 | 42 425.00 | 33 920.00 | |
252 Social security contributions | 18 689.00 | 22 250.00 | 18 689.00 | |
254 Depreciation and amortization | 3 437.00 | 3 602.00 | 3 437.00 | |
262 Other expenses | 2 610.00 | 1 117.00 | 2 610.00 | |
264 Total operating expenses | 117 645.00 | 139 420.00 | 117 645.00 | |
270 Operating profit | -2 480.00 | -3 831.00 | -2 480.00 | |
280 Financial income | 37.00 | 30.00 | 37.00 | |
290 Exceptional income | 2 596.00 | 2 596.00 | ||
300 Exceptional expenses | 45.00 | 10.00 | 45.00 | |
310 Profit or loss | 109.00 | -3 811.00 | 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 458.00 | 35 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 562.00 | 24 562.00 | ||
378 Amount of deductible VAT on goods and services | 5 708.00 | 5 708.00 | ||
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