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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : DOSCAAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| Name | DOSCAAL |
| Siren | 832518302 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 5432 |
| Management number | 2017B01227 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 512.00 | 1 253.00 | 1 259.00 | 2 512.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 2 713.00 | 1 253.00 | 1 460.00 | 2 713.00 |
068 Receivables – Trade and related accounts | 16 835.00 | 16 835.00 | 16 835.00 | |
072 Receivables – Other | 3 008.00 | 3 008.00 | 3 008.00 | |
084 Cash | 27 740.00 | 27 740.00 | 27 740.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 47 728.00 | 47 728.00 | 47 728.00 | |
110 Total Assets | 50 440.00 | 1 253.00 | 49 187.00 | 50 440.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 460.00 | |||
136 Profit for the Year | 20 912.00 | |||
142 Total Equity - Total I | 28 022.00 | |||
156 Loans and similar debts | 1 689.00 | |||
164 Advances and down payments received on current orders | 720.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 452.00 | |||
172 Other debts | 18 106.00 | |||
176 Total debts | 21 165.00 | |||
180 Liabilities Total | 49 187.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 713.00 | 2 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 473.00 | 6 473.00 | ||
378 Amount of deductible VAT on goods and services | 1 526.00 | 1 526.00 | ||
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