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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : DOL AIR INSOLITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| Name | DOL'AIR INSOLITE |
| Siren | 878444223 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 10619 |
| Management number | 2019B01007 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68116 GUEWENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 892.00 | 1 595.00 | 3 296.00 | 4 892.00 |
028 Tangible Assets | 50 920.00 | 181.00 | 50 738.00 | 50 920.00 |
044 Total Fixed Assets | 55 812.00 | 1 776.00 | 54 035.00 | 55 812.00 |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 5 004.00 | 5 004.00 | 5 004.00 | |
096 Total Current Assets + Prepaid Expenses | 5 738.00 | 5 738.00 | 5 738.00 | |
110 Total Assets | 61 550.00 | 1 776.00 | 59 773.00 | 61 550.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | -3 582.00 | |||
136 Profit for the Year | 2 957.00 | |||
142 Total Equity - Total I | 695.00 | |||
156 Loans and similar debts | 45 427.00 | |||
166 Suppliers and related accounts | 3 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 587.00 | |||
172 Other debts | 10 649.00 | |||
176 Total debts | 59 078.00 | |||
180 Liabilities Total | 59 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 510.00 | |||
195 Of which payables due in more than one year | 40 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 221.00 | 1 221.00 | ||
218 Production of services sold - France | 5 814.00 | 5 814.00 | ||
232 Total operating income excluding VAT | 7 035.00 | 7 035.00 | ||
234 Purchases of goods (including customs duties) | 765.00 | 765.00 | ||
242 Other external expenses | 2 388.00 | 2 388.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 1 119.00 | 1 119.00 | ||
264 Total operating expenses | 4 306.00 | 4 306.00 | ||
270 Operating profit | 2 728.00 | 2 728.00 | ||
290 Exceptional income | 750.00 | 750.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 2 957.00 | 2 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 510.00 | 2 510.00 | ||
490 Total Fixed Assets (Gross Value) | 53 302.00 | 53 302.00 | ||
492 Total Fixed Assets (Increases) | 2 510.00 | 2 510.00 | ||
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