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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : LES DOIGTS DE FEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | LES DOIGTS DE FEE |
| Siren | 843762949 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11924 |
| Management number | 2018B06439 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 504.00 | 1 504.00 | 1 504.00 | |
084 Cash | 2 472.00 | 2 472.00 | 2 472.00 | |
096 Total Current Assets + Prepaid Expenses | 3 976.00 | 3 976.00 | 3 976.00 | |
110 Total Assets | 3 976.00 | 3 976.00 | 3 976.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -52.00 | |||
136 Profit for the Year | 3 463.00 | |||
142 Total Equity - Total I | 3 911.00 | |||
172 Other debts | 65.00 | |||
176 Total debts | 65.00 | |||
180 Liabilities Total | 3 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 646.00 | 6 883.00 | 5 646.00 | |
230 Other income | 8 521.00 | 4 500.00 | 8 521.00 | |
232 Total operating income excluding VAT | 14 167.00 | 11 383.00 | 14 167.00 | |
234 Purchases of goods (including customs duties) | 262.00 | |||
242 Other external expenses | 10 132.00 | 9 409.00 | 10 132.00 | |
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
264 Total operating expenses | 10 704.00 | 9 671.00 | 10 704.00 | |
270 Operating profit | 3 463.00 | 1 712.00 | 3 463.00 | |
280 Financial income | 21.00 | |||
310 Profit or loss | 3 463.00 | 1 733.00 | 3 463.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 898.00 | 1 898.00 | ||
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