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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : DEWADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2015-12-31 | Simplified |
| Name | DEWADOM |
| Siren | 501604235 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 9818 |
| Management number | 2007B04451 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 148 431.00 | 43 686.00 | 104 745.00 | 148 431.00 |
044 Total Fixed Assets | 148 431.00 | 43 686.00 | 104 745.00 | 148 431.00 |
072 Receivables – Other | 6 988.00 | 6 988.00 | 6 988.00 | |
084 Cash | 6 089.00 | 6 089.00 | 6 089.00 | |
096 Total Current Assets + Prepaid Expenses | 13 077.00 | 13 077.00 | 13 077.00 | |
110 Total Assets | 161 508.00 | 43 686.00 | 117 822.00 | 161 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -45 171.00 | |||
136 Profit for the Year | -5 495.00 | |||
142 Total Equity - Total I | -49 666.00 | |||
166 Suppliers and related accounts | 1 639.00 | |||
172 Other debts | 165 849.00 | |||
176 Total debts | 167 488.00 | |||
180 Liabilities Total | 117 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 886.00 | 26 886.00 | ||
232 Total operating income excluding VAT | 26 886.00 | 26 886.00 | ||
242 Other external expenses | 3 805.00 | 3 805.00 | ||
252 Social security contributions | 1 821.00 | 1 821.00 | ||
254 Depreciation and amortization | 26 755.00 | 26 755.00 | ||
264 Total operating expenses | 32 381.00 | 32 381.00 | ||
270 Operating profit | -5 495.00 | -5 495.00 | ||
310 Profit or loss | -5 495.00 | -5 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 45 529.00 | 45 529.00 | ||
490 Total Fixed Assets (Gross Value) | 102 902.00 | 102 902.00 | ||
492 Total Fixed Assets (Increases) | 45 529.00 | 45 529.00 | ||
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