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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : DORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-06-30 | Simplified |
| Name | DORY |
| Siren | 843618760 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/008481 |
| Management number | 2018B04392 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 934.00 | 934.00 | 934.00 | |
110 Total Assets | 15 934.00 | 15 934.00 | 15 934.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 456.00 | |||
142 Total Equity - Total I | 14 456.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 028.00 | |||
176 Total debts | 1 478.00 | |||
180 Liabilities Total | 15 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 516.00 | 516.00 | ||
264 Total operating expenses | 516.00 | 516.00 | ||
270 Operating profit | -516.00 | -516.00 | ||
280 Financial income | 14 000.00 | 14 000.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 13 456.00 | 13 456.00 | ||
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