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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : DODINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DODINVEST |
| Siren | 813487501 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55501 |
| Management number | 2015B18753 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 682.00 | 489.00 | 3 193.00 | 3 682.00 |
044 Total Fixed Assets | 3 682.00 | 489.00 | 3 193.00 | 3 682.00 |
068 Receivables – Trade and related accounts | 21 914.00 | 21 914.00 | 21 914.00 | |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
080 Sellable securities | 28 509.00 | 28 509.00 | 28 509.00 | |
084 Cash | 34 910.00 | 34 910.00 | 34 910.00 | |
096 Total Current Assets + Prepaid Expenses | 86 964.00 | 86 964.00 | 86 964.00 | |
110 Total Assets | 90 646.00 | 489.00 | 90 157.00 | 90 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 512.00 | |||
142 Total Equity - Total I | 38 512.00 | |||
166 Suppliers and related accounts | 7 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 838.00 | |||
172 Other debts | 43 764.00 | |||
176 Total debts | 51 645.00 | |||
180 Liabilities Total | 90 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 105 725.00 | 105 725.00 | ||
232 Total operating income excluding VAT | 105 725.00 | 105 725.00 | ||
242 Other external expenses | 57 866.00 | 57 866.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 375.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 59 940.00 | 59 940.00 | ||
270 Operating profit | 45 785.00 | 45 785.00 | ||
306 Income tax's | 8 273.00 | 8 273.00 | ||
310 Profit or loss | 37 512.00 | 37 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 734.00 | 1 734.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 947.00 | 1 947.00 | ||
492 Total Fixed Assets (Increases) | 3 682.00 | 3 682.00 | ||
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