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BALANCE SHEET (
2021-05-10)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 10926 |
| Management number | 2007B04451 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 31 729.00 | 7 780.00 | 23 949.00 | 31 729.00 |
044 Total Fixed Assets | 31 729.00 | 7 780.00 | 23 949.00 | 31 729.00 |
072 Receivables – Other | 4 756.00 | 4 756.00 | 4 756.00 | |
084 Cash | 18 289.00 | 18 289.00 | 18 289.00 | |
096 Total Current Assets + Prepaid Expenses | 23 045.00 | 23 045.00 | 23 045.00 | |
110 Total Assets | 54 774.00 | 7 780.00 | 46 994.00 | 54 774.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 121.00 | |||
136 Profit for the Year | -3 543.00 | |||
142 Total Equity - Total I | -38 664.00 | |||
166 Suppliers and related accounts | 85 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 658.00 | |||
176 Total debts | 85 658.00 | |||
180 Liabilities Total | 46 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 556.00 | 16 556.00 | ||
232 Total operating income excluding VAT | 16 556.00 | 16 556.00 | ||
242 Other external expenses | 2 552.00 | 2 552.00 | ||
252 Social security contributions | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 16 348.00 | 16 348.00 | ||
264 Total operating expenses | 20 100.00 | 20 100.00 | ||
270 Operating profit | -3 544.00 | -3 544.00 | ||
310 Profit or loss | -3 544.00 | -3 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 729.00 | 31 729.00 | ||
490 Total Fixed Assets (Gross Value) | 8 568.00 | 8 568.00 | ||
492 Total Fixed Assets (Increases) | 31 729.00 | 31 729.00 | ||
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