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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : DULONGCOURTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | DULONGCOURTY |
| Siren | 821459682 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7973 |
| Management number | 2016B00783 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 Villers-Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 563.00 | 3 591.00 | 972.00 | 4 563.00 |
044 Total Fixed Assets | 4 563.00 | 3 591.00 | 972.00 | 4 563.00 |
060 Merchandise inventory | 3 453.00 | 3 453.00 | 3 453.00 | |
072 Receivables – Other | 10 392.00 | 10 392.00 | 10 392.00 | |
084 Cash | 5 159.00 | 5 159.00 | 5 159.00 | |
096 Total Current Assets + Prepaid Expenses | 19 004.00 | 19 004.00 | 19 004.00 | |
110 Total Assets | 23 567.00 | 3 591.00 | 19 976.00 | 23 567.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 1 226.00 | |||
136 Profit for the Year | 641.00 | |||
142 Total Equity - Total I | 11 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 932.00 | |||
172 Other debts | 8 099.00 | |||
176 Total debts | 8 099.00 | |||
180 Liabilities Total | 19 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 828.00 | 75 828.00 | ||
226 Operating subsidies received | 28 394.00 | 28 394.00 | ||
232 Total operating income excluding VAT | 104 222.00 | 104 222.00 | ||
234 Purchases of goods (including customs duties) | 39 624.00 | 39 624.00 | ||
242 Other external expenses | 38 920.00 | 38 920.00 | ||
244 Taxes, duties and similar payments | 3 743.00 | 3 743.00 | ||
250 Staff compensation | 12 611.00 | 12 611.00 | ||
252 Social security contributions | 2 522.00 | 2 522.00 | ||
254 Depreciation and amortization | 5 658.00 | 5 658.00 | ||
262 Other expenses | 401.00 | 401.00 | ||
264 Total operating expenses | 103 479.00 | 103 479.00 | ||
270 Operating profit | 743.00 | 743.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 642.00 | 642.00 | ||
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