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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : DoYouPub
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| Name | DoYouPub |
| Siren | 789784162 |
| Closing | 2020-09-30 |
| Registry code | 0601 |
| Registration number | 2562 |
| Management number | 2017B00881 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 827.00 | 11 556.00 | 7 272.00 | 18 827.00 |
044 Total Fixed Assets | 18 827.00 | 11 556.00 | 7 272.00 | 18 827.00 |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 14 111.00 | 14 111.00 | 14 111.00 | |
096 Total Current Assets + Prepaid Expenses | 15 200.00 | 15 200.00 | 15 200.00 | |
110 Total Assets | 34 028.00 | 11 556.00 | 22 472.00 | 34 028.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 960.00 | |||
132 Other Reserves | 20 587.00 | |||
136 Profit for the Year | -19 250.00 | |||
142 Total Equity - Total I | 13 297.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 930.00 | |||
172 Other debts | 3 175.00 | |||
176 Total debts | 9 175.00 | |||
180 Liabilities Total | 22 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 362.00 | 362.00 | ||
232 Total operating income excluding VAT | 362.00 | 362.00 | ||
242 Other external expenses | 17 358.00 | 17 358.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
254 Depreciation and amortization | 1 708.00 | 1 708.00 | ||
264 Total operating expenses | 19 612.00 | 19 612.00 | ||
270 Operating profit | -19 250.00 | -19 250.00 | ||
310 Profit or loss | -19 250.00 | -19 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 827.00 | 18 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72.00 | 72.00 | ||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
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