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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : DOODLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | DOODLE |
| Siren | 842615437 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16213 |
| Management number | 2018B02350 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 3 500.00 | 6 500.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 3 500.00 | 6 500.00 | 10 000.00 |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 325.00 | 325.00 | 325.00 | |
110 Total Assets | 10 325.00 | 3 500.00 | 6 825.00 | 10 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 255.00 | |||
136 Profit for the Year | -8 122.00 | |||
142 Total Equity - Total I | -18 377.00 | |||
156 Loans and similar debts | 1 895.00 | |||
166 Suppliers and related accounts | 17 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 406.00 | |||
172 Other debts | 5 702.00 | |||
176 Total debts | 25 202.00 | |||
180 Liabilities Total | 6 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 898.00 | 34 898.00 | ||
226 Operating subsidies received | 13 268.00 | 13 268.00 | ||
230 Other income | 4 687.00 | 4 687.00 | ||
232 Total operating income excluding VAT | 52 852.00 | 52 852.00 | ||
234 Purchases of goods (including customs duties) | 21 072.00 | 21 072.00 | ||
236 Inventory change (goods) | 1 960.00 | 1 960.00 | ||
242 Other external expenses | 29 507.00 | 29 507.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 5 549.00 | 5 549.00 | ||
252 Social security contributions | 63.00 | 63.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 60 667.00 | 60 667.00 | ||
270 Operating profit | -7 815.00 | -7 815.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
310 Profit or loss | -8 122.00 | -8 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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