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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : DOLFUS ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-09-30 | Simplified |
| 2021-11-18 | Public | 2021-09-30 | Simplified |
| 2020-12-02 | Public | 2020-09-30 | Simplified |
| 2019-12-13 | Public | 2019-09-30 | Simplified |
| 2019-01-09 | Public | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | DOLFUS ELAGAGE |
| Siren | 500940564 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 15933 |
| Management number | 2007B01119 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 La Boisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 764.00 | 5 764.00 | 5 764.00 | |
044 Total Fixed Assets | 5 764.00 | 5 764.00 | 5 764.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
110 Total Assets | 7 148.00 | 5 764.00 | 1 384.00 | 7 148.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -8 202.00 | |||
136 Profit for the Year | -3 583.00 | |||
142 Total Equity - Total I | -6 285.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 324.00 | |||
172 Other debts | 7 669.00 | |||
176 Total debts | 7 669.00 | |||
180 Liabilities Total | 1 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 350.00 | 11 185.00 | 6 350.00 | |
232 Total operating income excluding VAT | 6 350.00 | 11 185.00 | 6 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 690.00 | 1 267.00 | 690.00 | |
242 Other external expenses | 5 501.00 | 6 944.00 | 5 501.00 | |
244 Taxes, duties and similar payments | 404.00 | |||
252 Social security contributions | 3 474.00 | 3 113.00 | 3 474.00 | |
254 Depreciation and amortization | 264.00 | 536.00 | 264.00 | |
264 Total operating expenses | 9 930.00 | 12 264.00 | 9 930.00 | |
270 Operating profit | -3 580.00 | -1 079.00 | -3 580.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -3 583.00 | -1 079.00 | -3 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 764.00 | 5 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 270.00 | 1 270.00 | ||
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