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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : DIDUENJOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | DIDUENJOY |
| Siren | 801901273 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 143300 |
| Management number | 2014B08984 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 424.00 | 36 745.00 | 4 680.00 | 41 424.00 |
028 Tangible Assets | 15 728.00 | 8 455.00 | 7 273.00 | 15 728.00 |
040 Financial Assets | 7 669.00 | 7 669.00 | 7 669.00 | |
044 Total Fixed Assets | 64 822.00 | 45 200.00 | 19 622.00 | 64 822.00 |
068 Receivables – Trade and related accounts | 259 906.00 | 19 257.00 | 240 649.00 | 259 906.00 |
072 Receivables – Other | 8 752.00 | 8 752.00 | 8 752.00 | |
084 Cash | 91 875.00 | 91 875.00 | 91 875.00 | |
092 Prepaid expenses | 21 800.00 | 21 800.00 | 21 800.00 | |
096 Total Current Assets + Prepaid Expenses | 382 333.00 | 19 257.00 | 363 076.00 | 382 333.00 |
110 Total Assets | 447 155.00 | 64 456.00 | 382 698.00 | 447 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 865.00 | |||
136 Profit for the Year | 37 868.00 | |||
142 Total Equity - Total I | 81 833.00 | |||
156 Loans and similar debts | 159 373.00 | |||
166 Suppliers and related accounts | 19 659.00 | |||
172 Other debts | 121 834.00 | |||
176 Total debts | 300 865.00 | |||
180 Liabilities Total | 382 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 307.00 | |||
195 Of which payables due in more than one year | 109 537.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 247.00 | 5 247.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 59 515.00 | 59 515.00 | ||
492 Total Fixed Assets (Increases) | 5 307.00 | 5 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 122 871.00 | 122 871.00 | ||
378 Amount of deductible VAT on goods and services | 26 485.00 | 26 485.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 19 257.00 | 19 257.00 | ||
682 INCREASES Total Statement of Provisions | 19 257.00 | 19 257.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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