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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : DIDO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | DIDO SARL |
| Siren | 878218445 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 1476 |
| Management number | 2019B01067 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 398.00 | 4 019.00 | 13 379.00 | 17 398.00 |
044 Total Fixed Assets | 17 398.00 | 4 019.00 | 13 379.00 | 17 398.00 |
068 Receivables – Trade and related accounts | 1 277.00 | 1 277.00 | 1 277.00 | |
084 Cash | 4 002.00 | 4 002.00 | 4 002.00 | |
096 Total Current Assets + Prepaid Expenses | 5 279.00 | 5 279.00 | 5 279.00 | |
110 Total Assets | 22 676.00 | 4 019.00 | 18 657.00 | 22 676.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 901.00 | |||
142 Total Equity - Total I | -7 901.00 | |||
156 Loans and similar debts | 4 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 21 697.00 | |||
176 Total debts | 26 558.00 | |||
180 Liabilities Total | 18 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 598.00 | 4 598.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 800.00 | 12 800.00 | ||
492 Total Fixed Assets (Increases) | 17 398.00 | 17 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 596.00 | 25 596.00 | ||
378 Amount of deductible VAT on goods and services | 2 602.00 | 2 602.00 | ||
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