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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : DOODLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| Name | DOODLE |
| Siren | 842615437 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17148 |
| Management number | 2018B02350 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 5 500.00 | 4 500.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 5 500.00 | 4 500.00 | 10 000.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 184.00 | 184.00 | 184.00 | |
110 Total Assets | 10 184.00 | 5 500.00 | 4 684.00 | 10 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 377.00 | |||
136 Profit for the Year | -1 457.00 | |||
142 Total Equity - Total I | -19 834.00 | |||
156 Loans and similar debts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 422.00 | |||
172 Other debts | 24 422.00 | |||
176 Total debts | 24 518.00 | |||
180 Liabilities Total | 4 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 331.00 | 4 331.00 | ||
226 Operating subsidies received | 21 391.00 | 21 391.00 | ||
230 Other income | 5 516.00 | 5 516.00 | ||
232 Total operating income excluding VAT | 31 237.00 | 31 237.00 | ||
234 Purchases of goods (including customs duties) | 699.00 | 699.00 | ||
242 Other external expenses | 20 537.00 | 20 537.00 | ||
244 Taxes, duties and similar payments | 9 172.00 | 9 172.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 32 407.00 | 32 407.00 | ||
270 Operating profit | -1 170.00 | -1 170.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
310 Profit or loss | -1 457.00 | -1 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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