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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : DORESTIN RAVALEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | DORESTIN RAVALEMENT |
| Siren | 849571914 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 16109 |
| Management number | 2019B00844 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 61 075.00 | 61 075.00 | 61 075.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 70 084.00 | 70 084.00 | 70 084.00 | |
110 Total Assets | 70 084.00 | 70 084.00 | 70 084.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 565.00 | |||
136 Profit for the Year | -28 462.00 | |||
142 Total Equity - Total I | -20 798.00 | |||
166 Suppliers and related accounts | 3 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 87 161.00 | |||
176 Total debts | 90 882.00 | |||
180 Liabilities Total | 70 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 091.00 | 43 091.00 | ||
232 Total operating income excluding VAT | 43 091.00 | 43 091.00 | ||
242 Other external expenses | 12 099.00 | 12 099.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
250 Staff compensation | 45 988.00 | 45 988.00 | ||
252 Social security contributions | 13 364.00 | 13 364.00 | ||
264 Total operating expenses | 71 553.00 | 71 553.00 | ||
270 Operating profit | -28 462.00 | -28 462.00 | ||
310 Profit or loss | -28 462.00 | -28 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 861.00 | 861.00 | ||
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