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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : DODIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | DODIZ |
| Siren | 809359060 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004435 |
| Management number | 2015B00161 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 377.00 | 4 377.00 | 4 377.00 | |
028 Tangible Assets | 73 500.00 | 19 036.00 | 54 464.00 | 73 500.00 |
044 Total Fixed Assets | 77 877.00 | 23 413.00 | 54 464.00 | 77 877.00 |
068 Receivables – Trade and related accounts | 790.00 | 790.00 | 790.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 1 337.00 | 1 337.00 | 1 337.00 | |
096 Total Current Assets + Prepaid Expenses | 2 289.00 | 2 289.00 | 2 289.00 | |
110 Total Assets | 80 166.00 | 23 413.00 | 56 753.00 | 80 166.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -29 348.00 | |||
136 Profit for the Year | -4 643.00 | |||
142 Total Equity - Total I | -33 591.00 | |||
156 Loans and similar debts | 61 810.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 399.00 | |||
172 Other debts | 27 562.00 | |||
176 Total debts | 90 345.00 | |||
180 Liabilities Total | 56 753.00 | |||
195 Of which payables due in more than one year | 57 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 876.00 | 2 862.00 | 2 876.00 | |
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 2 971.00 | 2 862.00 | 2 971.00 | |
242 Other external expenses | 1 585.00 | 1 279.00 | 1 585.00 | |
244 Taxes, duties and similar payments | 139.00 | 138.00 | 139.00 | |
254 Depreciation and amortization | 4 170.00 | 4 452.00 | 4 170.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 5 895.00 | 5 871.00 | 5 895.00 | |
270 Operating profit | -2 924.00 | -3 009.00 | -2 924.00 | |
294 Financial expenses | 1 719.00 | 1 822.00 | 1 719.00 | |
310 Profit or loss | -4 643.00 | -4 831.00 | -4 643.00 | |
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