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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : LA DOMINICANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| Name | LA DOMINICANA |
| Siren | 843980905 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000688 |
| Management number | 2018B02347 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 250.00 | 3 348.00 | 27 902.00 | 31 250.00 |
044 Total Fixed Assets | 31 250.00 | 3 348.00 | 27 902.00 | 31 250.00 |
068 Receivables – Trade and related accounts | 4 873.00 | 4 873.00 | 4 873.00 | |
072 Receivables – Other | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 1 523.00 | 1 523.00 | 1 523.00 | |
096 Total Current Assets + Prepaid Expenses | 17 373.00 | 17 373.00 | 17 373.00 | |
110 Total Assets | 48 625.00 | 3 348.00 | 45 277.00 | 48 625.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 773.00 | |||
136 Profit for the Year | 37 424.00 | |||
142 Total Equity - Total I | 36 651.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 075.00 | |||
172 Other debts | 8 376.00 | |||
176 Total debts | 8 626.00 | |||
180 Liabilities Total | 45 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 044.00 | 266 044.00 | ||
232 Total operating income excluding VAT | 266 044.00 | 266 044.00 | ||
242 Other external expenses | 126 551.00 | 126 551.00 | ||
244 Taxes, duties and similar payments | 2 507.00 | 2 507.00 | ||
250 Staff compensation | 73 964.00 | 73 964.00 | ||
252 Social security contributions | 9 303.00 | 9 303.00 | ||
254 Depreciation and amortization | 3 348.00 | 3 348.00 | ||
262 Other expenses | 12 948.00 | 12 948.00 | ||
264 Total operating expenses | 228 620.00 | 228 620.00 | ||
270 Operating profit | 37 424.00 | 37 424.00 | ||
310 Profit or loss | 37 424.00 | 37 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 020.00 | 29 020.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 230.00 | 2 230.00 | ||
492 Total Fixed Assets (Increases) | 31 250.00 | 31 250.00 | ||
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