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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : DODO ET TARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | DODO ET TARTINE |
| Siren | 832320220 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018561 |
| Management number | 2017B01848 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 517.00 | 21 417.00 | 23 100.00 | 44 517.00 |
040 Financial Assets | 5 650.00 | 5 650.00 | 5 650.00 | |
044 Total Fixed Assets | 50 167.00 | 21 417.00 | 28 750.00 | 50 167.00 |
068 Receivables – Trade and related accounts | 2 553.00 | 2 553.00 | 2 553.00 | |
084 Cash | 69 119.00 | 69 119.00 | 69 119.00 | |
096 Total Current Assets + Prepaid Expenses | 71 672.00 | 71 672.00 | 71 672.00 | |
110 Total Assets | 121 839.00 | 21 417.00 | 100 422.00 | 121 839.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 606.00 | |||
136 Profit for the Year | -6 622.00 | |||
142 Total Equity - Total I | 84.00 | |||
156 Loans and similar debts | 23 348.00 | |||
164 Advances and down payments received on current orders | 6 565.00 | |||
166 Suppliers and related accounts | 284.00 | |||
172 Other debts | 70 141.00 | |||
176 Total debts | 100 338.00 | |||
180 Liabilities Total | 100 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 825.00 | 7 825.00 | ||
218 Production of services sold - France | 253 089.00 | 253 089.00 | ||
226 Operating subsidies received | 9 929.00 | 9 929.00 | ||
232 Total operating income excluding VAT | 270 843.00 | 270 843.00 | ||
234 Purchases of goods (including customs duties) | 9 625.00 | 9 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 483.00 | 7 483.00 | ||
242 Other external expenses | 101 427.00 | 101 427.00 | ||
244 Taxes, duties and similar payments | 3 582.00 | 3 582.00 | ||
250 Staff compensation | 125 724.00 | 125 724.00 | ||
252 Social security contributions | 17 430.00 | 17 430.00 | ||
254 Depreciation and amortization | 11 129.00 | 11 129.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 276 700.00 | 276 700.00 | ||
270 Operating profit | -5 857.00 | -5 857.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 695.00 | 695.00 | ||
310 Profit or loss | -6 622.00 | -6 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 546.00 | 3 546.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 611.00 | 10 611.00 | ||
490 Total Fixed Assets (Gross Value) | 30 359.00 | 30 359.00 | ||
492 Total Fixed Assets (Increases) | 14 157.00 | 14 157.00 | ||
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