Grow your business safely with DOISNEAU CONSULTING
All the information you need about DOISNEAU CONSULTING to develop and secure your business in France
D
HOME >
CORPORATES
>
DOISNEAU CONSULTING >
BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : DOISNEAU CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| Name | DOISNEAU CONSULTING |
| Siren | 830104246 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 3333 |
| Management number | 2017B00803 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45130 MEUNG-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 785.00 | 4 149.00 | 9 635.00 | 13 785.00 |
040 Financial Assets | 580 610.00 | 580 610.00 | 580 610.00 | |
044 Total Fixed Assets | 594 395.00 | 4 149.00 | 590 245.00 | 594 395.00 |
068 Receivables – Trade and related accounts | 10 184.00 | 10 184.00 | 10 184.00 | |
072 Receivables – Other | 2 890.00 | 2 890.00 | 2 890.00 | |
084 Cash | 56 413.00 | 56 413.00 | 56 413.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 69 767.00 | 69 767.00 | 69 767.00 | |
110 Total Assets | 664 163.00 | 4 149.00 | 660 013.00 | 664 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 17 693.00 | |||
140 Regulated Provisions | 4.00 | |||
142 Total Equity - Total I | 18 798.00 | |||
156 Loans and similar debts | 610 800.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 010.00 | |||
172 Other debts | 29 252.00 | |||
176 Total debts | 641 215.00 | |||
180 Liabilities Total | 660 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582 923.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 000.00 | |||
195 Of which payables due in more than one year | 601 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 253.00 | 77 253.00 | ||
230 Other income | 792.00 | 792.00 | ||
232 Total operating income excluding VAT | 78 046.00 | 78 046.00 | ||
242 Other external expenses | 49 201.00 | 49 201.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 7 246.00 | 7 246.00 | ||
252 Social security contributions | 6 215.00 | 6 215.00 | ||
254 Depreciation and amortization | 3 190.00 | 3 190.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 66 572.00 | 66 572.00 | ||
270 Operating profit | 11 473.00 | 11 473.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 872.00 | 872.00 | ||
300 Exceptional expenses | 7 803.00 | 7 803.00 | ||
306 Income tax's | 1 104.00 | 1 104.00 | ||
310 Profit or loss | 17 693.00 | 17 693.00 | ||
all companies in France
Complete and comprehensive database.
