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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : DOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| Name | DOOD |
| Siren | 831036496 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/002265 |
| Management number | 2017B00980 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 239 600.00 | 239 600.00 | 239 600.00 | |
044 Total Fixed Assets | 239 600.00 | 239 600.00 | 239 600.00 | |
072 Receivables – Other | 10 520.00 | 10 520.00 | 10 520.00 | |
084 Cash | 55 973.00 | 55 973.00 | 55 973.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 66 981.00 | 66 981.00 | 66 981.00 | |
110 Total Assets | 306 581.00 | 306 581.00 | 306 581.00 | |
120 Share or Individual Capital | 233 600.00 | |||
136 Profit for the Year | 45 459.00 | |||
142 Total Equity - Total I | 279 059.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 24 509.00 | |||
176 Total debts | 27 523.00 | |||
180 Liabilities Total | 306 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 800.00 | 67 800.00 | ||
232 Total operating income excluding VAT | 67 800.00 | 67 800.00 | ||
242 Other external expenses | 5 592.00 | 5 592.00 | ||
264 Total operating expenses | 5 593.00 | 5 593.00 | ||
270 Operating profit | 62 207.00 | 62 207.00 | ||
280 Financial income | 9.00 | 9.00 | ||
306 Income tax's | 16 758.00 | 16 758.00 | ||
310 Profit or loss | 45 459.00 | 45 459.00 | ||
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