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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : DOUA APA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2018-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | DOUA APA |
| Siren | 814222857 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 22100 |
| Management number | 2015B01680 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 188.00 | 7 188.00 | 7 188.00 | |
044 Total Fixed Assets | 7 188.00 | 7 188.00 | 7 188.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 646.00 | 646.00 | 646.00 | |
110 Total Assets | 7 834.00 | 7 188.00 | 646.00 | 7 834.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 606.00 | |||
136 Profit for the Year | -5 752.00 | |||
142 Total Equity - Total I | -4 358.00 | |||
156 Loans and similar debts | 2 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 404.00 | |||
172 Other debts | 2 944.00 | |||
176 Total debts | 5 004.00 | |||
180 Liabilities Total | 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 076.00 | 16 168.00 | 16 076.00 | |
232 Total operating income excluding VAT | 16 076.00 | 16 168.00 | 16 076.00 | |
242 Other external expenses | 21 380.00 | 14 566.00 | 21 380.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | 448.00 | |
254 Depreciation and amortization | 1 180.00 | |||
264 Total operating expenses | 21 828.00 | 16 195.00 | 21 828.00 | |
270 Operating profit | -5 752.00 | -27.00 | -5 752.00 | |
310 Profit or loss | -5 752.00 | -27.00 | -5 752.00 | |
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