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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : DEWADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2015-12-31 | Simplified |
| Name | DEWADOM |
| Siren | 501604235 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 13795 |
| Management number | 2007B04451 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 902.00 | 16 931.00 | 85 971.00 | 102 902.00 |
044 Total Fixed Assets | 102 902.00 | 16 931.00 | 85 971.00 | 102 902.00 |
072 Receivables – Other | 5 242.00 | 5 242.00 | 5 242.00 | |
084 Cash | 4 966.00 | 4 966.00 | 4 966.00 | |
096 Total Current Assets + Prepaid Expenses | 10 208.00 | 10 208.00 | 10 208.00 | |
110 Total Assets | 113 110.00 | 16 931.00 | 96 179.00 | 113 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | -39 665.00 | |||
136 Profit for the Year | -5 506.00 | |||
142 Total Equity - Total I | -44 171.00 | |||
172 Other debts | 140 349.00 | |||
176 Total debts | 140 349.00 | |||
180 Liabilities Total | 96 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 536.00 | 7 536.00 | ||
232 Total operating income excluding VAT | 7 536.00 | 7 536.00 | ||
242 Other external expenses | 2 741.00 | 2 741.00 | ||
252 Social security contributions | 1 150.00 | 1 150.00 | ||
254 Depreciation and amortization | 9 151.00 | 9 151.00 | ||
264 Total operating expenses | 13 042.00 | 13 042.00 | ||
270 Operating profit | -5 506.00 | -5 506.00 | ||
310 Profit or loss | -5 506.00 | -5 506.00 | ||
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