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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : DONALYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | DONALYSE |
| Siren | 841216617 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70095 |
| Management number | 2018B06859 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 40 895.00 | 40 895.00 | 40 895.00 | |
096 Total Current Assets + Prepaid Expenses | 42 769.00 | 42 769.00 | 42 769.00 | |
110 Total Assets | 42 769.00 | 42 769.00 | 42 769.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 2.00 | |||
134 Retained Earnings | 39.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 1 577.00 | |||
166 Suppliers and related accounts | 3 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 436.00 | |||
172 Other debts | 37 442.00 | |||
176 Total debts | 41 191.00 | |||
180 Liabilities Total | 42 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 969.00 | 5 969.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 6 158.00 | 6 158.00 | ||
270 Operating profit | -6 158.00 | -6 158.00 | ||
290 Exceptional income | 6 200.00 | 6 200.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 36.00 | 36.00 | ||
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