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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : DUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | DUDE |
| Siren | 805242666 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002654 |
| Management number | 2014B01006 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 455 877.00 | 10 706.00 | 445 171.00 | 455 877.00 |
040 Financial Assets | 326 701.00 | 326 701.00 | 326 701.00 | |
044 Total Fixed Assets | 782 578.00 | 10 706.00 | 771 872.00 | 782 578.00 |
084 Cash | 499 704.00 | 499 704.00 | 499 704.00 | |
096 Total Current Assets + Prepaid Expenses | 499 704.00 | 499 704.00 | 499 704.00 | |
110 Total Assets | 1 282 282.00 | 10 706.00 | 1 271 576.00 | 1 282 282.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
134 Retained Earnings | 759 827.00 | |||
136 Profit for the Year | 463 978.00 | |||
142 Total Equity - Total I | 1 254 606.00 | |||
166 Suppliers and related accounts | 3 056.00 | |||
172 Other debts | 13 913.00 | |||
176 Total debts | 16 970.00 | |||
180 Liabilities Total | 1 271 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 501.00 | 2 853.00 | 7 501.00 | |
244 Taxes, duties and similar payments | 166.00 | |||
254 Depreciation and amortization | 10 616.00 | 90.00 | 10 616.00 | |
264 Total operating expenses | 18 117.00 | 3 109.00 | 18 117.00 | |
270 Operating profit | -18 117.00 | -3 109.00 | -18 117.00 | |
280 Financial income | 483 000.00 | 350 000.00 | 483 000.00 | |
306 Income tax's | 905.00 | 2 159.00 | 905.00 | |
310 Profit or loss | 463 978.00 | 344 732.00 | 463 978.00 | |
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