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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : DIDO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | DIDO SARL |
| Siren | 878218445 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8086 |
| Management number | 2019B01067 |
| Activity code | 0121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 938.00 | 11 985.00 | 5 953.00 | 17 938.00 |
044 Total Fixed Assets | 17 938.00 | 11 985.00 | 5 953.00 | 17 938.00 |
068 Receivables – Trade and related accounts | 17 617.00 | 17 617.00 | 17 617.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 23 370.00 | 23 370.00 | 23 370.00 | |
096 Total Current Assets + Prepaid Expenses | 41 198.00 | 41 198.00 | 41 198.00 | |
110 Total Assets | 59 136.00 | 11 985.00 | 47 151.00 | 59 136.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 901.00 | |||
136 Profit for the Year | 22 284.00 | |||
142 Total Equity - Total I | 14 383.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447.00 | |||
172 Other debts | 31 753.00 | |||
176 Total debts | 32 768.00 | |||
180 Liabilities Total | 47 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 062.00 | 127 980.00 | 183 062.00 | |
230 Other income | 47.00 | 16.00 | 47.00 | |
232 Total operating income excluding VAT | 183 109.00 | 127 996.00 | 183 109.00 | |
242 Other external expenses | 59 066.00 | 78 654.00 | 59 066.00 | |
244 Taxes, duties and similar payments | 69.00 | 747.00 | 69.00 | |
250 Staff compensation | 67 255.00 | 47 193.00 | 67 255.00 | |
252 Social security contributions | 23 924.00 | 5 985.00 | 23 924.00 | |
254 Depreciation and amortization | 7 966.00 | 4 019.00 | 7 966.00 | |
262 Other expenses | 17.00 | 59.00 | 17.00 | |
264 Total operating expenses | 158 297.00 | 136 657.00 | 158 297.00 | |
270 Operating profit | 24 812.00 | -8 661.00 | 24 812.00 | |
294 Financial expenses | 77.00 | 80.00 | 77.00 | |
300 Exceptional expenses | 90.00 | 160.00 | 90.00 | |
306 Income tax's | 2 361.00 | 2 361.00 | ||
310 Profit or loss | 22 284.00 | -8 901.00 | 22 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 17 398.00 | 17 398.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 612.00 | 36 612.00 | ||
378 Amount of deductible VAT on goods and services | 6 003.00 | 6 003.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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