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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : DULONGCOURTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | DULONGCOURTY |
| Siren | 821459682 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8284 |
| Management number | 2016B00783 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 Villers-Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 667.00 | 4 037.00 | 6 630.00 | 10 667.00 |
044 Total Fixed Assets | 10 667.00 | 4 037.00 | 6 630.00 | 10 667.00 |
060 Merchandise inventory | 831.00 | 831.00 | 831.00 | |
072 Receivables – Other | 9 974.00 | 9 974.00 | 9 974.00 | |
084 Cash | 2 397.00 | 2 397.00 | 2 397.00 | |
096 Total Current Assets + Prepaid Expenses | 13 202.00 | 13 202.00 | 13 202.00 | |
110 Total Assets | 23 869.00 | 4 037.00 | 19 832.00 | 23 869.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 552.00 | |||
136 Profit for the Year | 674.00 | |||
142 Total Equity - Total I | 11 236.00 | |||
172 Other debts | 8 596.00 | |||
176 Total debts | 8 596.00 | |||
180 Liabilities Total | 19 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 256.00 | 47 256.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 051.00 | 2 051.00 | ||
232 Total operating income excluding VAT | 52 307.00 | 52 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 186.00 | 13 186.00 | ||
242 Other external expenses | 23 810.00 | 23 810.00 | ||
244 Taxes, duties and similar payments | 4 410.00 | 4 410.00 | ||
250 Staff compensation | 2 887.00 | 2 887.00 | ||
252 Social security contributions | 315.00 | 315.00 | ||
254 Depreciation and amortization | 6 692.00 | 6 692.00 | ||
262 Other expenses | 333.00 | 333.00 | ||
264 Total operating expenses | 51 633.00 | 51 633.00 | ||
270 Operating profit | 674.00 | 674.00 | ||
310 Profit or loss | 674.00 | 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 620.00 | 16 620.00 | ||
494 Total Fixed Assets (Decreases) | 7 308.00 | 7 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 616.00 | 5 616.00 | ||
378 Amount of deductible VAT on goods and services | 5 954.00 | 5 954.00 | ||
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