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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : DOUMERGUE Jean
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | DOUMERGUE Jean |
| Siren | 539863563 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006832 |
| Management number | 2012B00236 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 CAMPOME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 027.00 | 43 459.00 | 12 568.00 | 56 027.00 |
044 Total Fixed Assets | 56 027.00 | 43 459.00 | 12 568.00 | 56 027.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 856.00 | 800.00 | 56.00 | 856.00 |
072 Receivables – Other | 314.00 | 314.00 | 314.00 | |
084 Cash | 11 369.00 | 11 369.00 | 11 369.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 13 466.00 | 800.00 | 12 666.00 | 13 466.00 |
110 Total Assets | 69 494.00 | 44 259.00 | 25 235.00 | 69 494.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 15 013.00 | |||
136 Profit for the Year | -8 173.00 | |||
142 Total Equity - Total I | 10 140.00 | |||
156 Loans and similar debts | 12 030.00 | |||
164 Advances and down payments received on current orders | 1 700.00 | |||
166 Suppliers and related accounts | 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346.00 | |||
172 Other debts | 887.00 | |||
176 Total debts | 15 095.00 | |||
180 Liabilities Total | 25 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 100.00 | |||
195 Of which payables due in more than one year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 007.00 | 44 007.00 | ||
232 Total operating income excluding VAT | 44 007.00 | 44 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 763.00 | 7 763.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 16 795.00 | 16 795.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 757.00 | 757.00 | ||
250 Staff compensation | 20 600.00 | 20 600.00 | ||
254 Depreciation and amortization | 6 277.00 | 6 277.00 | ||
264 Total operating expenses | 52 154.00 | 52 154.00 | ||
270 Operating profit | -8 147.00 | -8 147.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -8 173.00 | -8 173.00 | ||
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