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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : DRUIDESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2015-12-31 | Simplified |
| Name | DRUIDESSE |
| Siren | 491952248 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 6029 |
| Management number | 2006B01504 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
110 Total Assets | 1 569.00 | 1 569.00 | 1 569.00 | |
120 Share or Individual Capital | 2 020.00 | |||
134 Retained Earnings | -12 871.00 | |||
136 Profit for the Year | -1 795.00 | |||
142 Total Equity - Total I | -12 646.00 | |||
166 Suppliers and related accounts | 5 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 515.00 | |||
172 Other debts | 8 515.00 | |||
176 Total debts | 14 215.00 | |||
180 Liabilities Total | 1 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 614.00 | 614.00 | ||
232 Total operating income excluding VAT | 614.00 | 614.00 | ||
242 Other external expenses | 1 450.00 | 1 450.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 1 795.00 | 1 795.00 | ||
270 Operating profit | -1 795.00 | -1 795.00 | ||
310 Profit or loss | -1 795.00 | -1 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99.00 | 99.00 | ||
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