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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : DORIAN452
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| Name | DORIAN452 |
| Siren | 898514740 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5863 |
| Management number | 2021B00641 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 142 500.00 | 1 406.00 | 141 094.00 | 142 500.00 |
028 Tangible Assets | 2 050 000.00 | 4 340.00 | 2 045 660.00 | 2 050 000.00 |
044 Total Fixed Assets | 2 192 500.00 | 5 746.00 | 2 186 754.00 | 2 192 500.00 |
110 Total Assets | 2 192 500.00 | 5 746.00 | 2 186 754.00 | 2 192 500.00 |
136 Profit for the Year | -20 108.00 | |||
142 Total Equity - Total I | -20 108.00 | |||
156 Loans and similar debts | 2 195 667.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
172 Other debts | 5 795.00 | |||
176 Total debts | 2 206 862.00 | |||
180 Liabilities Total | 2 186 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 192 500.00 | |||
195 Of which payables due in more than one year | 2 193 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 152.00 | 152.00 | ||
232 Total operating income excluding VAT | 152.00 | 152.00 | ||
242 Other external expenses | 8 282.00 | 8 282.00 | ||
250 Staff compensation | 3 371.00 | 3 371.00 | ||
252 Social security contributions | 194.00 | 194.00 | ||
254 Depreciation and amortization | 5 746.00 | 5 746.00 | ||
264 Total operating expenses | 17 593.00 | 17 593.00 | ||
270 Operating profit | -17 441.00 | -17 441.00 | ||
294 Financial expenses | 2 667.00 | 2 667.00 | ||
310 Profit or loss | -20 108.00 | -20 108.00 | ||
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