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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : DOREN LE JEUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | DOREN LE JEUNE |
| Siren | 530233030 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35144 |
| Management number | 2020B04004 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 534 239.00 | 255 996.00 | 278 243.00 | 534 239.00 |
044 Total Fixed Assets | 534 239.00 | 255 996.00 | 278 243.00 | 534 239.00 |
068 Receivables – Trade and related accounts | 22 379.00 | 22 379.00 | 22 379.00 | |
072 Receivables – Other | 5 641.00 | 5 641.00 | 5 641.00 | |
084 Cash | 75 227.00 | 75 227.00 | 75 227.00 | |
092 Prepaid expenses | 1 010.00 | 1 010.00 | 1 010.00 | |
096 Total Current Assets + Prepaid Expenses | 104 257.00 | 104 257.00 | 104 257.00 | |
110 Total Assets | 638 496.00 | 255 996.00 | 382 500.00 | 638 496.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 647.00 | |||
136 Profit for the Year | 16 343.00 | |||
140 Regulated Provisions | 101 589.00 | |||
142 Total Equity - Total I | 173 579.00 | |||
156 Loans and similar debts | 180 541.00 | |||
166 Suppliers and related accounts | 22 421.00 | |||
172 Other debts | 5 959.00 | |||
176 Total debts | 208 922.00 | |||
180 Liabilities Total | 382 500.00 | |||
195 Of which payables due in more than one year | 157 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 316.00 | 88 997.00 | 87 316.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 87 316.00 | 88 998.00 | 87 316.00 | |
242 Other external expenses | 43 253.00 | 31 786.00 | 43 253.00 | |
244 Taxes, duties and similar payments | 493.00 | 882.00 | 493.00 | |
254 Depreciation and amortization | 26 712.00 | 26 712.00 | 26 712.00 | |
264 Total operating expenses | 70 458.00 | 59 380.00 | 70 458.00 | |
270 Operating profit | 16 858.00 | 29 618.00 | 16 858.00 | |
290 Exceptional income | 4 319.00 | 9 277.00 | 4 319.00 | |
294 Financial expenses | 1 950.00 | 9 720.00 | 1 950.00 | |
306 Income tax's | 2 884.00 | 4 376.00 | 2 884.00 | |
310 Profit or loss | 16 343.00 | 24 799.00 | 16 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 534 239.00 | 534 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 545.00 | 5 545.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 4 319.00 | 4 319.00 | ||
684 DECREASES in Total Provisions Statement | 4 319.00 | 4 319.00 | ||
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