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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : DOLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2018-12-31 | Simplified |
| Name | DOLINE |
| Siren | 839117405 |
| Closing | 2018-12-31 |
| Registry code | 4801 |
| Registration number | 749 |
| Management number | 2018B00057 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48400 CANS ET CEVENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 837.00 | 1 866.00 | 8 971.00 | 10 837.00 |
044 Total Fixed Assets | 10 837.00 | 1 866.00 | 8 971.00 | 10 837.00 |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 15 271.00 | 15 271.00 | 15 271.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 17 658.00 | 17 658.00 | 17 658.00 | |
110 Total Assets | 28 495.00 | 1 866.00 | 26 629.00 | 28 495.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 6 398.00 | |||
142 Total Equity - Total I | 14 398.00 | |||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 797.00 | |||
172 Other debts | 11 256.00 | |||
176 Total debts | 12 230.00 | |||
180 Liabilities Total | 26 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 460.00 | 24 460.00 | ||
232 Total operating income excluding VAT | 24 460.00 | 24 460.00 | ||
242 Other external expenses | 6 762.00 | 6 762.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 6 622.00 | 6 622.00 | ||
252 Social security contributions | 2 766.00 | 2 766.00 | ||
254 Depreciation and amortization | 1 866.00 | 1 866.00 | ||
264 Total operating expenses | 18 062.00 | 18 062.00 | ||
270 Operating profit | 6 398.00 | 6 398.00 | ||
310 Profit or loss | 6 398.00 | 6 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 837.00 | 10 837.00 | ||
492 Total Fixed Assets (Increases) | 10 837.00 | 10 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 622.00 | 4 622.00 | ||
378 Amount of deductible VAT on goods and services | 563.00 | 563.00 | ||
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