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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : DOLGOS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | DOLGOS CONSULTING |
| Siren | 881795801 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 23365 |
| Management number | 2020B01184 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 Bougival |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 212.00 | 13 212.00 | 13 212.00 | |
044 Total Fixed Assets | 13 212.00 | 13 212.00 | 13 212.00 | |
068 Receivables – Trade and related accounts | 2 430.00 | 2 430.00 | 2 430.00 | |
084 Cash | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 4 095.00 | 4 095.00 | 4 095.00 | |
110 Total Assets | 17 307.00 | 17 307.00 | 17 307.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 336.00 | |||
142 Total Equity - Total I | 13 336.00 | |||
172 Other debts | 3 971.00 | |||
176 Total debts | 3 971.00 | |||
180 Liabilities Total | 17 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 860.00 | 11 860.00 | ||
232 Total operating income excluding VAT | 11 860.00 | 11 860.00 | ||
242 Other external expenses | 2 053.00 | 2 053.00 | ||
244 Taxes, duties and similar payments | 1 471.00 | 1 471.00 | ||
264 Total operating expenses | 3 524.00 | 3 524.00 | ||
270 Operating profit | 8 336.00 | 8 336.00 | ||
310 Profit or loss | 8 336.00 | 8 336.00 | ||
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