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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : DOGWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | DOGWOOD |
| Siren | 831670492 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 250 |
| Management number | 2017B04855 |
| Activity code | 4641Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 970.00 | 7 511.00 | 16 459.00 | 23 970.00 |
044 Total Fixed Assets | 23 970.00 | 7 511.00 | 16 459.00 | 23 970.00 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 39 909.00 | 39 909.00 | 39 909.00 | |
096 Total Current Assets + Prepaid Expenses | 40 047.00 | 40 047.00 | 40 047.00 | |
110 Total Assets | 64 017.00 | 7 511.00 | 56 506.00 | 64 017.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 463.00 | |||
136 Profit for the Year | 6 912.00 | |||
142 Total Equity - Total I | 8 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 749.00 | |||
172 Other debts | 48 058.00 | |||
176 Total debts | 48 058.00 | |||
180 Liabilities Total | 56 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 000.00 | 20 000.00 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 002.00 | 20 002.00 | ||
242 Other external expenses | 6 596.00 | 6 596.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 2 860.00 | 2 860.00 | ||
252 Social security contributions | 1 054.00 | 1 054.00 | ||
254 Depreciation and amortization | 2 397.00 | 2 397.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 090.00 | 13 090.00 | ||
270 Operating profit | 6 912.00 | 6 912.00 | ||
310 Profit or loss | 6 912.00 | 6 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 970.00 | 23 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 89.00 | 89.00 | ||
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