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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : SARL LE DOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| Name | SARL LE DOUD |
| Siren | 852584598 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2022/001380 |
| Management number | 2019B00440 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 678.00 | 6 518.00 | 119 160.00 | 125 678.00 |
044 Total Fixed Assets | 125 678.00 | 6 518.00 | 119 160.00 | 125 678.00 |
064 Advances and down payments on orders | 207.00 | 207.00 | 207.00 | |
068 Receivables – Trade and related accounts | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | ||||
084 Cash | 700.00 | 700.00 | 700.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 2 093.00 | 2 093.00 | 2 093.00 | |
110 Total Assets | 127 771.00 | 6 518.00 | 121 253.00 | 127 771.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 159.00 | |||
136 Profit for the Year | -680.00 | |||
142 Total Equity - Total I | -6 838.00 | |||
156 Loans and similar debts | 89 996.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 490.00 | |||
172 Other debts | 37 490.00 | |||
176 Total debts | 128 091.00 | |||
180 Liabilities Total | 121 253.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 124 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 202.00 | 425.00 | 5 202.00 | |
218 Production of services sold - France | 500.00 | 5 202.00 | 500.00 | |
232 Total operating income excluding VAT | 5 202.00 | 425.00 | 5 202.00 | |
242 Other external expenses | 2 850.00 | 3 016.00 | 2 850.00 | |
244 Taxes, duties and similar payments | 410.00 | 75.00 | 410.00 | |
254 Depreciation and amortization | 5 057.00 | 1 461.00 | 5 057.00 | |
264 Total operating expenses | 8 317.00 | 4 553.00 | 8 317.00 | |
270 Operating profit | -3 115.00 | -4 128.00 | -3 115.00 | |
290 Exceptional income | 3 298.00 | 3 298.00 | ||
294 Financial expenses | 863.00 | 3 031.00 | 863.00 | |
300 Exceptional expenses | 116 210.00 | 116 210.00 | ||
310 Profit or loss | -680.00 | -7 159.00 | -680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 678.00 | 125 678.00 | ||
494 Total Fixed Assets (Decreases) | 125 678.00 | 125 678.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 791.00 | 7 791.00 | ||
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