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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : DOCCOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| Name | DOCCOD |
| Siren | 898114061 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016729 |
| Management number | 2021B02008 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 229.00 | 39.00 | 3 190.00 | 3 229.00 |
BJ TOTAL (I) | 3 229.00 | 39.00 | 3 190.00 | 3 229.00 |
BX Customers and related accounts | 29 335.00 | 29 335.00 | 29 335.00 | |
BZ Other receivables | 349.00 | 349.00 | 349.00 | |
CF Cash and cash equivalents | 69 815.00 | 69 815.00 | 69 815.00 | |
CH Prepaid expenses | 154.00 | 154.00 | 154.00 | |
CJ TOTAL (II) | 99 653.00 | 99 653.00 | 99 653.00 | |
CO Grand total (0 to V) | 102 882.00 | 39.00 | 102 843.00 | 102 882.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 347.00 | 34 347.00 | ||
DL TOTAL (I) | 37 347.00 | 37 347.00 | ||
DX Trade payables and related accounts | 42 483.00 | 42 483.00 | ||
DY Tax and social security liabilities | 23 013.00 | 23 013.00 | ||
EC TOTAL (IV) | 65 497.00 | 65 497.00 | ||
EE Grand total (I to V) | 102 843.00 | 102 843.00 | ||
EG Accrued income and payables due within one year | 65 497.00 | 65 497.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 685.00 | 136 685.00 | 136 685.00 | |
FJ Net sales | 136 685.00 | 136 685.00 | 136 685.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 136 687.00 | |||
FW Other purchases and external expenses | 95 882.00 | |||
GA Operating Expenses - Depreciation and Amortization | 39.00 | |||
GF Total Operating Expenses (II) | 95 922.00 | |||
GG - OPERATING RESULT (I - II) | 40 766.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 419.00 | 6 419.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 136 687.00 | 136 687.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 341.00 | 102 341.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 347.00 | 34 347.00 | ||
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