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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : EURL DONZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | EURL DONZE |
| Siren | 531669224 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/015621 |
| Management number | 2011B00709 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 10 553.00 | 10 553.00 | 10 553.00 | |
096 Total Current Assets + Prepaid Expenses | 10 715.00 | 10 715.00 | 10 715.00 | |
110 Total Assets | 10 715.00 | 10 715.00 | 10 715.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 692.00 | |||
136 Profit for the Year | 1 587.00 | |||
142 Total Equity - Total I | 1 895.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 8 775.00 | |||
176 Total debts | 8 820.00 | |||
180 Liabilities Total | 10 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 994.00 | 38 994.00 | ||
232 Total operating income excluding VAT | 38 994.00 | 38 994.00 | ||
242 Other external expenses | 10 507.00 | 10 507.00 | ||
244 Taxes, duties and similar payments | 1 593.00 | 1 593.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 3 307.00 | 3 307.00 | ||
264 Total operating expenses | 37 407.00 | 37 407.00 | ||
270 Operating profit | 1 587.00 | 1 587.00 | ||
310 Profit or loss | 1 587.00 | 1 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 788.00 | 788.00 | ||
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