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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : LES DOIGTS DE FEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | LES DOIGTS DE FEE |
| Siren | 843762949 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4617 |
| Management number | 2018B06439 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 1 413.00 | 1 413.00 | 1 413.00 | |
110 Total Assets | 1 413.00 | 1 413.00 | 1 413.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 785.00 | |||
136 Profit for the Year | 1 733.00 | |||
142 Total Equity - Total I | 448.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 965.00 | |||
176 Total debts | 965.00 | |||
180 Liabilities Total | 1 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 883.00 | 6 883.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 11 383.00 | 11 383.00 | ||
234 Purchases of goods (including customs duties) | 262.00 | 262.00 | ||
242 Other external expenses | 9 409.00 | 9 409.00 | ||
264 Total operating expenses | 9 671.00 | 9 671.00 | ||
270 Operating profit | 1 712.00 | 1 712.00 | ||
280 Financial income | 21.00 | 21.00 | ||
310 Profit or loss | 1 733.00 | 1 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 377.00 | 1 377.00 | ||
378 Amount of deductible VAT on goods and services | 1 822.00 | 1 822.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 233.00 | 2 233.00 | ||
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