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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : DOUMBIA ELITE SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | DOUMBIA ELITE SECURITE PRIVEE |
| Siren | 837966159 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13323 |
| Management number | 2018B10853 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 297.00 | 3 297.00 | 3 297.00 | |
084 Cash | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 3 441.00 | 3 441.00 | 3 441.00 | |
110 Total Assets | 3 441.00 | 3 441.00 | 3 441.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 098.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 593.00 | |||
172 Other debts | 2 659.00 | |||
176 Total debts | 2 659.00 | |||
180 Liabilities Total | 3 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 8 100.00 | 8 100.00 | ||
232 Total operating income excluding VAT | 8 100.00 | 8 100.00 | ||
242 Other external expenses | 508.00 | 572.00 | 508.00 | |
244 Taxes, duties and similar payments | 9.00 | |||
250 Staff compensation | 7 457.00 | 697.00 | 7 457.00 | |
252 Social security contributions | 165.00 | 274.00 | 165.00 | |
262 Other expenses | 89.00 | 89.00 | 89.00 | |
264 Total operating expenses | 8 219.00 | 1 640.00 | 8 219.00 | |
270 Operating profit | -119.00 | -1 640.00 | -119.00 | |
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -120.00 | -1 640.00 | -120.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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