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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : DOLLEY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| Name | DOLLEY SERVICES |
| Siren | 884475518 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19148 |
| Management number | 2020B04998 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 622.00 | 4 945.00 | 6 678.00 | 11 622.00 |
BJ TOTAL (I) | 11 622.00 | 4 945.00 | 6 678.00 | 11 622.00 |
BX Customers and related accounts | 8 140.00 | 8 140.00 | 8 140.00 | |
BZ Other receivables | 3 155.00 | 3 155.00 | 3 155.00 | |
CF Cash and cash equivalents | 3 820.00 | 3 820.00 | 3 820.00 | |
CH Prepaid expenses | 1 134.00 | 1 134.00 | 1 134.00 | |
CJ TOTAL (II) | 16 249.00 | 16 249.00 | 16 249.00 | |
CO Grand total (0 to V) | 27 871.00 | 4 945.00 | 22 927.00 | 27 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 961.00 | 9 961.00 | ||
DL TOTAL (I) | 19 961.00 | 19 961.00 | ||
DW Advances and down payments received on current orders | 318.00 | 318.00 | ||
DX Trade payables and related accounts | 289.00 | 289.00 | ||
EA Other liabilities | 2 360.00 | 2 360.00 | ||
EC TOTAL (IV) | 2 966.00 | 2 966.00 | ||
EE Grand total (I to V) | 22 927.00 | 22 927.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 183 710.00 | 183 710.00 | 183 710.00 | |
FJ Net sales | 183 710.00 | 183 710.00 | 183 710.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 183 715.00 | |||
FU Purchases of raw materials and other supplies | 39 103.00 | |||
FW Other purchases and external expenses | 123 919.00 | |||
FX Taxes, duties, and similar payments | 2 444.00 | |||
FY Salaries and Wages | 242.00 | |||
FZ Social Security Contributions | 81.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 945.00 | |||
GE Other Expenses | 47.00 | |||
GF Total Operating Expenses (II) | 170 780.00 | |||
GG - OPERATING RESULT (I - II) | 12 935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 035.00 | 1 035.00 | ||
HH Total exceptional expenses (VIII) | 1 035.00 | 1 035.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 034.00 | -1 034.00 | ||
HK Income tax | 1 940.00 | 1 940.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 715.00 | 183 715.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 173 755.00 | 173 755.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 961.00 | 9 961.00 | ||
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