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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : DOAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | DOAVA |
| Siren | 841219215 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/010367 |
| Management number | 2018B01120 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 371 182.00 | 6 545.00 | 364 637.00 | 371 182.00 |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 371 552.00 | 6 545.00 | 365 007.00 | 371 552.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 331 443.00 | 331 443.00 | 331 443.00 | |
084 Cash | 15 531.00 | 15 531.00 | 15 531.00 | |
096 Total Current Assets + Prepaid Expenses | 346 974.00 | 346 974.00 | 346 974.00 | |
110 Total Assets | 718 527.00 | 6 545.00 | 711 982.00 | 718 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -33 157.00 | |||
142 Total Equity - Total I | -32 157.00 | |||
156 Loans and similar debts | 371 896.00 | |||
166 Suppliers and related accounts | 11 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352 066.00 | |||
172 Other debts | 361 194.00 | |||
176 Total debts | 744 139.00 | |||
180 Liabilities Total | 711 982.00 | |||
195 Of which payables due in more than one year | 339 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 842.00 | 64 842.00 | ||
232 Total operating income excluding VAT | 64 842.00 | 64 842.00 | ||
242 Other external expenses | 10 176.00 | 10 176.00 | ||
250 Staff compensation | 78 693.00 | 78 693.00 | ||
254 Depreciation and amortization | 6 545.00 | 6 545.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 415.00 | 95 415.00 | ||
270 Operating profit | -30 573.00 | -30 573.00 | ||
294 Financial expenses | 2 584.00 | 2 584.00 | ||
310 Profit or loss | -33 157.00 | -33 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 371 182.00 | 371 182.00 | ||
482 INCREASES Financial Assets | 370.00 | 370.00 | ||
492 Total Fixed Assets (Increases) | 371 552.00 | 371 552.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 436.00 | 1 436.00 | ||
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