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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : DOLEAD DIGITAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| Name | DOLEAD DIGITAL SERVICES |
| Siren | 891584518 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 87735 |
| Management number | 2020B30324 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 18 811.00 | 3 762.00 | 15 049.00 | 18 811.00 |
AT Other tangible assets | 5 277.00 | 3 757.00 | 1 519.00 | 5 277.00 |
BB Receivables related to investments | 300 000.00 | 300 000.00 | 300 000.00 | |
BJ TOTAL (I) | 324 088.00 | 7 520.00 | 316 569.00 | 324 088.00 |
BX Customers and related accounts | 240 669.00 | 240 669.00 | 240 669.00 | |
BZ Other receivables | 18 891.00 | 18 891.00 | 18 891.00 | |
CF Cash and cash equivalents | 174 362.00 | 174 362.00 | 174 362.00 | |
CJ TOTAL (II) | 433 921.00 | 433 921.00 | 433 921.00 | |
CO Grand total (0 to V) | 758 009.00 | 7 520.00 | 750 490.00 | 758 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 215 060.00 | 1 500.00 | 215 060.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 213 968.00 | 213 968.00 | ||
DL TOTAL (I) | 429 028.00 | 1 500.00 | 429 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 145.00 | 77 145.00 | ||
DX Trade payables and related accounts | 114 827.00 | 39 204.00 | 114 827.00 | |
DY Tax and social security liabilities | 129 490.00 | 3 340.00 | 129 490.00 | |
EB Prepaid income (2) | 2 840.00 | |||
EC TOTAL (IV) | 321 462.00 | 45 384.00 | 321 462.00 | |
EE Grand total (I to V) | 750 490.00 | 46 884.00 | 750 490.00 | |
EI Including equity loans | 77 145.00 | 77 145.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 18 811.00 | 355 277.00 | 18 811.00 | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 18 811.00 | 18 811.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 277.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 350 000.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 520.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 3 762.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 757.00 | |||
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