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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : DOCACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-22 | Partially confidential | 2017-04-30 | Simplified |
| Name | DOCACTION |
| Siren | 508488996 |
| Closing | 2017-04-30 |
| Registry code | 3501 |
| Registration number | 6099 |
| Management number | 2008B01761 |
| Activity code | 6202A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35230 ST ERBLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 321.00 | 6 938.00 | 383.00 | 7 321.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 336.00 | 6 938.00 | 398.00 | 7 336.00 |
068 Receivables – Trade and related accounts | 29 088.00 | 29 088.00 | 29 088.00 | |
072 Receivables – Other | 2 993.00 | 2 993.00 | 2 993.00 | |
084 Cash | 27 872.00 | 27 872.00 | 27 872.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 60 055.00 | 60 055.00 | 60 055.00 | |
110 Total Assets | 67 391.00 | 6 938.00 | 60 453.00 | 67 391.00 |
120 Share or Individual Capital | 5 900.00 | |||
126 Legal Reserve | 590.00 | |||
134 Retained Earnings | 11 010.00 | |||
136 Profit for the Year | 9 314.00 | |||
142 Total Equity - Total I | 26 814.00 | |||
166 Suppliers and related accounts | 8 134.00 | |||
172 Other debts | 25 504.00 | |||
176 Total debts | 33 638.00 | |||
180 Liabilities Total | 60 453.00 | |||
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