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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : DEWADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2015-12-31 | Simplified |
| Name | DEWADOM |
| Siren | 501604235 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 11524 |
| Management number | 2007B04451 |
| Activity code | 7711A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 803.00 | 99 757.00 | 92 047.00 | 191 803.00 |
044 Total Fixed Assets | 191 803.00 | 99 757.00 | 92 047.00 | 191 803.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 656.00 | 4 656.00 | 4 656.00 | |
084 Cash | 2 018.00 | 2 018.00 | 2 018.00 | |
096 Total Current Assets + Prepaid Expenses | 6 674.00 | 6 674.00 | 6 674.00 | |
110 Total Assets | 198 477.00 | 99 757.00 | 98 720.00 | 198 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 041.00 | |||
136 Profit for the Year | -1 375.00 | |||
140 Regulated Provisions | -500.00 | |||
142 Total Equity - Total I | -27 416.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 126 137.00 | |||
172 Other debts | 126 137.00 | |||
176 Total debts | 126 137.00 | |||
180 Liabilities Total | 98 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 833.00 | 12 833.00 | ||
218 Production of services sold - France | 36 640.00 | 30 828.00 | 36 640.00 | |
232 Total operating income excluding VAT | 36 640.00 | 30 828.00 | 36 640.00 | |
240 Inventory changes (raw materials and supplies) | 545.00 | 45.00 | 545.00 | |
242 Other external expenses | -1 384.00 | 1 803.00 | -1 384.00 | |
252 Social security contributions | 688.00 | 476.00 | 688.00 | |
254 Depreciation and amortization | 38 712.00 | 33 558.00 | 38 712.00 | |
264 Total operating expenses | 38 016.00 | 35 837.00 | 38 016.00 | |
270 Operating profit | -1 375.00 | -5 009.00 | -1 375.00 | |
310 Profit or loss | -1 375.00 | -5 009.00 | -1 375.00 | |
378 Amount of deductible VAT on goods and services | 2 476.00 | 2 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 114 803.00 | 114 803.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 37 500.00 | 37 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 39 067.00 | 39 067.00 | ||
490 Total Fixed Assets (Gross Value) | 252 813.00 | 252 813.00 | ||
492 Total Fixed Assets (Increases) | 39 067.00 | 39 067.00 | ||
494 Total Fixed Assets (Decreases) | 100 077.00 | 100 077.00 | ||
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