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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : BERLINE DOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | BERLINE DOR |
| Siren | 852037647 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50099 |
| Management number | 2019B06349 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-09-13 |
| 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 |
072 Receivables – Other | 17 010.00 | 17 010.00 | 17 010.00 | |
084 Cash | 1 811.00 | 1 811.00 | 1 811.00 | |
096 Total Current Assets + Prepaid Expenses | 18 821.00 | 18 821.00 | 18 821.00 | |
110 Total Assets | 18 821.00 | 18 821.00 | 18 821.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 17 671.00 | |||
142 Total Equity - Total I | 18 221.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 18 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 308.00 | 24 308.00 | ||
226 Operating subsidies received | 17 842.00 | 17 842.00 | ||
232 Total operating income excluding VAT | 42 150.00 | 42 150.00 | ||
242 Other external expenses | 24 479.00 | 24 479.00 | ||
264 Total operating expenses | 24 479.00 | 24 479.00 | ||
270 Operating profit | 17 671.00 | 17 671.00 | ||
310 Profit or loss | 17 671.00 | 17 671.00 | ||
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