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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : Do it simple !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Complete |
| Name | Do it simple ! |
| Siren | 817397904 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 2028 |
| Management number | 2015B01296 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 17 337.00 | 17 337.00 | 17 337.00 | |
096 Total Current Assets + Prepaid Expenses | 17 813.00 | 17 813.00 | 17 813.00 | |
110 Total Assets | 17 862.00 | 17 862.00 | 17 862.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 272.00 | |||
134 Retained Earnings | 1 391.00 | |||
136 Profit for the Year | 599.00 | |||
142 Total Equity - Total I | 17 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 598.00 | |||
176 Total debts | 598.00 | |||
180 Liabilities Total | 17 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 305.00 | 1 305.00 | ||
232 Total operating income excluding VAT | 1 305.00 | 1 305.00 | ||
242 Other external expenses | 599.00 | 599.00 | ||
264 Total operating expenses | 599.00 | 599.00 | ||
270 Operating profit | 705.00 | 705.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 599.00 | 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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