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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : Dominique l Assistante
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | Dominique l'Assistante |
| Siren | 827698002 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 3396 |
| Management number | 2017B00125 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56460 Val d'Oust |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 489.00 | 419.00 | 69.00 | 489.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 504.00 | 419.00 | 84.00 | 504.00 |
080 Sellable securities | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
092 Prepaid expenses | 7 479.00 | 7 479.00 | 7 479.00 | |
096 Total Current Assets + Prepaid Expenses | 9 651.00 | 9 651.00 | 9 651.00 | |
110 Total Assets | 10 155.00 | 419.00 | 9 735.00 | 10 155.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 134.00 | |||
136 Profit for the Year | 1 693.00 | |||
142 Total Equity - Total I | 9 026.00 | |||
172 Other debts | 709.00 | |||
176 Total debts | 709.00 | |||
180 Liabilities Total | 9 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 060.00 | 9 295.00 | 12 060.00 | |
226 Operating subsidies received | 793.00 | |||
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 12 062.00 | 10 091.00 | 12 062.00 | |
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 58.00 | 115.00 | |
242 Other external expenses | 1 571.00 | 1 376.00 | 1 571.00 | |
244 Taxes, duties and similar payments | 444.00 | 137.00 | 444.00 | |
250 Staff compensation | 8 016.00 | 7 956.00 | 8 016.00 | |
252 Social security contributions | 221.00 | 281.00 | 221.00 | |
254 Depreciation and amortization | 29.00 | |||
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 10 370.00 | 9 842.00 | 10 370.00 | |
270 Operating profit | 1 692.00 | 249.00 | 1 692.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 335.00 | |||
310 Profit or loss | 1 693.00 | -85.00 | 1 693.00 | |
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