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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : BEYOND DORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | BEYOND DORY |
| Siren | 882899974 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 569 |
| Management number | 2021B05601 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 495.00 | 624.00 | 7 871.00 | 8 495.00 |
044 Total Fixed Assets | 8 495.00 | 624.00 | 7 871.00 | 8 495.00 |
068 Receivables – Trade and related accounts | 3 756.00 | 3 756.00 | 3 756.00 | |
072 Receivables – Other | 1 968.00 | 1 968.00 | 1 968.00 | |
084 Cash | 56 385.00 | 56 385.00 | 56 385.00 | |
096 Total Current Assets + Prepaid Expenses | 62 110.00 | 62 110.00 | 62 110.00 | |
110 Total Assets | 70 604.00 | 624.00 | 69 980.00 | 70 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 50 951.00 | |||
142 Total Equity - Total I | 51 951.00 | |||
166 Suppliers and related accounts | 3 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 014.00 | |||
172 Other debts | 14 858.00 | |||
176 Total debts | 18 029.00 | |||
180 Liabilities Total | 69 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 839.00 | 90 839.00 | ||
232 Total operating income excluding VAT | 90 839.00 | 90 839.00 | ||
242 Other external expenses | 24 196.00 | 24 196.00 | ||
254 Depreciation and amortization | 624.00 | 624.00 | ||
262 Other expenses | 1 850.00 | 1 850.00 | ||
264 Total operating expenses | 26 670.00 | 26 670.00 | ||
270 Operating profit | 64 169.00 | 64 169.00 | ||
306 Income tax's | 13 218.00 | 13 218.00 | ||
310 Profit or loss | 50 951.00 | 50 951.00 | ||
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