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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : DWELLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| Name | DWELLING |
| Siren | 489377036 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 66210 |
| Management number | 2006B07361 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 376.00 | 1 336.00 | 40.00 | 1 376.00 |
040 Financial Assets | 2 307 106.00 | 2 307 106.00 | 2 307 106.00 | |
044 Total Fixed Assets | 2 308 482.00 | 1 336.00 | 2 307 146.00 | 2 308 482.00 |
068 Receivables – Trade and related accounts | 27 600.00 | 27 600.00 | 27 600.00 | |
072 Receivables – Other | 8 102.00 | 8 102.00 | 8 102.00 | |
084 Cash | 29 960.00 | 29 960.00 | 29 960.00 | |
092 Prepaid expenses | 12 412.00 | 12 412.00 | 12 412.00 | |
096 Total Current Assets + Prepaid Expenses | 78 073.00 | 78 073.00 | 78 073.00 | |
110 Total Assets | 2 386 556.00 | 1 336.00 | 2 385 220.00 | 2 386 556.00 |
120 Share or Individual Capital | 1 200 000.00 | |||
126 Legal Reserve | 65 613.00 | |||
134 Retained Earnings | 209 626.00 | |||
136 Profit for the Year | 204 152.00 | |||
142 Total Equity - Total I | 1 679 392.00 | |||
156 Loans and similar debts | 583 961.00 | |||
166 Suppliers and related accounts | 47 997.00 | |||
172 Other debts | 73 870.00 | |||
176 Total debts | 705 828.00 | |||
180 Liabilities Total | 2 385 220.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 326.00 | |||
195 Of which payables due in more than one year | 24 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 000.00 | 216 000.00 | 276 000.00 | |
232 Total operating income excluding VAT | 276 000.00 | 216 000.00 | 276 000.00 | |
242 Other external expenses | 57 201.00 | 99 919.00 | 57 201.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 14 834.00 | 18 419.00 | 14 834.00 | |
250 Staff compensation | 120 000.00 | 160 000.00 | 120 000.00 | |
252 Social security contributions | 41 083.00 | 47 099.00 | 41 083.00 | |
254 Depreciation and amortization | 154.00 | 154.00 | 154.00 | |
264 Total operating expenses | 233 273.00 | 325 592.00 | 233 273.00 | |
270 Operating profit | 42 728.00 | -109 592.00 | 42 728.00 | |
280 Financial income | 156 332.00 | 215 588.00 | 156 332.00 | |
290 Exceptional income | 40 326.00 | 27 143.00 | 40 326.00 | |
294 Financial expenses | 7 941.00 | 9 427.00 | 7 941.00 | |
300 Exceptional expenses | 27 293.00 | 24 095.00 | 27 293.00 | |
310 Profit or loss | 204 152.00 | 99 617.00 | 204 152.00 | |
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