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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : D&W
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| Name | D&W |
| Siren | 849581335 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 976 |
| Management number | 2019B02231 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 622.00 | 4 622.00 | 4 622.00 | |
084 Cash | 7 388.00 | 7 388.00 | 7 388.00 | |
096 Total Current Assets + Prepaid Expenses | 12 010.00 | 12 010.00 | 12 010.00 | |
110 Total Assets | 12 010.00 | 12 010.00 | 12 010.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 197.00 | |||
136 Profit for the Year | 2 391.00 | |||
142 Total Equity - Total I | 11 588.00 | |||
172 Other debts | 422.00 | |||
176 Total debts | 422.00 | |||
180 Liabilities Total | 12 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 677.00 | 24 677.00 | ||
232 Total operating income excluding VAT | 24 677.00 | 24 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 237.00 | 1 237.00 | ||
242 Other external expenses | 10 408.00 | 10 408.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
264 Total operating expenses | 21 864.00 | 21 864.00 | ||
270 Operating profit | 2 813.00 | 2 813.00 | ||
306 Income tax's | 422.00 | 422.00 | ||
310 Profit or loss | 2 391.00 | 2 391.00 | ||
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