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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : FLOTILLE DUNKERQUOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | FLOTILLE DUNKERQUOISE |
| Siren | 898515812 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/005449 |
| Management number | 2021B00264 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| 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 | 25 300.00 | 1 918.00 | 23 381.00 | 25 300.00 |
044 Total Fixed Assets | 25 300.00 | 1 918.00 | 23 381.00 | 25 300.00 |
068 Receivables – Trade and related accounts | 12 060.00 | 12 060.00 | 12 060.00 | |
072 Receivables – Other | 29 039.00 | 29 039.00 | 29 039.00 | |
084 Cash | 3 534.00 | 3 534.00 | 3 534.00 | |
096 Total Current Assets + Prepaid Expenses | 44 634.00 | 44 634.00 | 44 634.00 | |
110 Total Assets | 69 934.00 | 1 918.00 | 68 015.00 | 69 934.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 28 940.00 | |||
140 Regulated Provisions | 20 581.00 | |||
142 Total Equity - Total I | 55 522.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 10 093.00 | |||
176 Total debts | 12 493.00 | |||
180 Liabilities Total | 68 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 120.00 | 24 120.00 | ||
226 Operating subsidies received | 24 400.00 | 24 400.00 | ||
232 Total operating income excluding VAT | 48 520.00 | 48 520.00 | ||
242 Other external expenses | 11 407.00 | 11 407.00 | ||
244 Taxes, duties and similar payments | 1 713.00 | 1 713.00 | ||
254 Depreciation and amortization | 1 918.00 | 1 918.00 | ||
264 Total operating expenses | 15 039.00 | 15 039.00 | ||
270 Operating profit | 33 480.00 | 33 480.00 | ||
290 Exceptional income | 1 918.00 | 1 918.00 | ||
306 Income tax's | 6 458.00 | 6 458.00 | ||
310 Profit or loss | 28 940.00 | 28 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 300.00 | 25 300.00 | ||
492 Total Fixed Assets (Increases) | 25 300.00 | 25 300.00 | ||
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