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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : DODO ET TARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| Name | DODO ET TARTINE |
| Siren | 832320220 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/000431 |
| Management number | 2017B01848 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 488.00 | 21 420.00 | 14 068.00 | 35 488.00 |
040 Financial Assets | 18 000.00 | 18 000.00 | 18 000.00 | |
044 Total Fixed Assets | 53 488.00 | 21 420.00 | 32 068.00 | 53 488.00 |
084 Cash | 32 316.00 | 32 316.00 | 32 316.00 | |
096 Total Current Assets + Prepaid Expenses | 32 316.00 | 32 316.00 | 32 316.00 | |
110 Total Assets | 85 804.00 | 21 420.00 | 64 384.00 | 85 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 016.00 | |||
136 Profit for the Year | -310.00 | |||
142 Total Equity - Total I | -226.00 | |||
156 Loans and similar debts | 3 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 61 262.00 | |||
176 Total debts | 64 610.00 | |||
180 Liabilities Total | 64 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 266 719.00 | 266 719.00 | ||
232 Total operating income excluding VAT | 266 719.00 | 266 719.00 | ||
242 Other external expenses | 117 419.00 | 117 419.00 | ||
243 (including business tax) | 1 327.00 | 1 327.00 | ||
244 Taxes, duties and similar payments | 2 368.00 | 2 368.00 | ||
250 Staff compensation | 120 590.00 | 120 590.00 | ||
252 Social security contributions | 17 084.00 | 17 084.00 | ||
254 Depreciation and amortization | 10 629.00 | 10 629.00 | ||
264 Total operating expenses | 268 090.00 | 268 090.00 | ||
270 Operating profit | -1 371.00 | -1 371.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
306 Income tax's | 825.00 | 825.00 | ||
310 Profit or loss | -310.00 | -310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 422.00 | 2 422.00 | ||
482 INCREASES Financial Assets | 18 000.00 | 18 000.00 | ||
484 DECREASES Financial Assets | 5 650.00 | 5 650.00 | ||
490 Total Fixed Assets (Gross Value) | 50 166.00 | 50 166.00 | ||
492 Total Fixed Assets (Increases) | 20 422.00 | 20 422.00 | ||
494 Total Fixed Assets (Decreases) | 17 100.00 | 17 100.00 | ||
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