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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : DOURLENT THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-06-30 | Simplified |
| 2021-07-09 | Public | 2020-06-30 | Simplified |
| 2021-06-07 | Public | 2019-06-30 | Simplified |
| 2019-03-04 | Public | 2018-06-30 | Simplified |
| 2018-04-16 | Public | 2017-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | DOURLENT THOMAS**société en liquidation** |
| Siren | 449802842 |
| Closing | 2021-06-30 |
| Registry code | 6202 |
| Registration number | 2572 |
| Management number | 2003B60132 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62910 EPERLECQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 900.00 | 38 900.00 | 38 900.00 | |
028 Tangible Assets | 15 064.00 | 15 064.00 | 15 064.00 | |
044 Total Fixed Assets | 53 964.00 | 15 064.00 | 38 900.00 | 53 964.00 |
072 Receivables – Other | 2 782.00 | 2 782.00 | 2 782.00 | |
084 Cash | 10 619.00 | 10 619.00 | 10 619.00 | |
096 Total Current Assets + Prepaid Expenses | 13 401.00 | 13 401.00 | 13 401.00 | |
110 Total Assets | 67 366.00 | 15 064.00 | 52 301.00 | 67 366.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 11 998.00 | |||
136 Profit for the Year | 12 524.00 | |||
142 Total Equity - Total I | 33 103.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 15 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 517.00 | |||
172 Other debts | 3 798.00 | |||
176 Total debts | 19 198.00 | |||
180 Liabilities Total | 52 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 17 675.00 | 17 675.00 | ||
232 Total operating income excluding VAT | 17 675.00 | 17 675.00 | ||
242 Other external expenses | 3 814.00 | 3 814.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
264 Total operating expenses | 4 557.00 | 4 557.00 | ||
270 Operating profit | 13 117.00 | 13 117.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 435.00 | 435.00 | ||
310 Profit or loss | 12 524.00 | 12 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 371.00 | 371.00 | ||
490 Total Fixed Assets (Gross Value) | 62 557.00 | 62 557.00 | ||
494 Total Fixed Assets (Decreases) | 8 593.00 | 8 593.00 | ||
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