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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : DOODLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | DOODLE |
| Siren | 842615437 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6176 |
| Management number | 2018B02350 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 500.00 | 8 500.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 500.00 | 8 500.00 | 10 000.00 |
060 Merchandise inventory | 1 960.00 | 1 960.00 | 1 960.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 3 704.00 | 3 704.00 | 3 704.00 | |
096 Total Current Assets + Prepaid Expenses | 5 787.00 | 5 787.00 | 5 787.00 | |
110 Total Assets | 15 787.00 | 1 500.00 | 14 287.00 | 15 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 255.00 | |||
142 Total Equity - Total I | -10 255.00 | |||
166 Suppliers and related accounts | 19 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 456.00 | |||
172 Other debts | 5 238.00 | |||
176 Total debts | 24 542.00 | |||
180 Liabilities Total | 14 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 656.00 | 53 656.00 | ||
232 Total operating income excluding VAT | 53 656.00 | 53 656.00 | ||
234 Purchases of goods (including customs duties) | 25 339.00 | 25 339.00 | ||
236 Inventory change (goods) | -1 960.00 | -1 960.00 | ||
242 Other external expenses | 30 456.00 | 30 456.00 | ||
250 Staff compensation | 9 247.00 | 9 247.00 | ||
252 Social security contributions | 88.00 | 88.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 64 670.00 | 64 670.00 | ||
270 Operating profit | -11 015.00 | -11 015.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
310 Profit or loss | -11 255.00 | -11 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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