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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : DON DOUDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Complete |
| 2019-01-21 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | DON DOUDINE |
| Siren | 480675321 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 18603 |
| Management number | 2005B02273 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 943.00 | 20 216.00 | 2 727.00 | 22 943.00 |
040 Financial Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
044 Total Fixed Assets | 26 258.00 | 20 216.00 | 6 042.00 | 26 258.00 |
050 Raw materials, supplies, in progress | 850.00 | 850.00 | 850.00 | |
060 Merchandise inventory | 46 850.00 | 46 850.00 | 46 850.00 | |
072 Receivables – Other | 3 837.00 | 3 837.00 | 3 837.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 11 880.00 | 11 880.00 | 11 880.00 | |
096 Total Current Assets + Prepaid Expenses | 88 418.00 | 88 418.00 | 88 418.00 | |
110 Total Assets | 114 677.00 | 20 216.00 | 94 460.00 | 114 677.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 21 424.00 | |||
136 Profit for the Year | 11 031.00 | |||
142 Total Equity - Total I | 39 055.00 | |||
166 Suppliers and related accounts | 32 662.00 | |||
172 Other debts | 22 742.00 | |||
176 Total debts | 55 405.00 | |||
180 Liabilities Total | 94 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 732.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
490 Total Fixed Assets (Gross Value) | 26 791.00 | 26 791.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
494 Total Fixed Assets (Decreases) | 1 265.00 | 1 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 275.00 | 52 275.00 | ||
378 Amount of deductible VAT on goods and services | 33 503.00 | 33 503.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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