Grow your business safely with Doorway
All the information you need about Doorway to develop and secure your business in France
D
HOME >
CORPORATES
>
Doorway >
BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : Doorway
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | Doorway |
| Siren | 822183737 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17922 |
| Management number | 2016B07395 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 239.00 | 2 299.00 | 5 940.00 | 8 239.00 |
044 Total Fixed Assets | 8 239.00 | 2 299.00 | 5 940.00 | 8 239.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 3 203.00 | 3 203.00 | 3 203.00 | |
084 Cash | 23 691.00 | 23 691.00 | 23 691.00 | |
096 Total Current Assets + Prepaid Expenses | 41 294.00 | 41 294.00 | 41 294.00 | |
110 Total Assets | 49 534.00 | 2 299.00 | 47 234.00 | 49 534.00 |
120 Share or Individual Capital | 28 061.00 | |||
132 Other Reserves | 19 439.00 | |||
136 Profit for the Year | -18 877.00 | |||
142 Total Equity - Total I | 28 622.00 | |||
166 Suppliers and related accounts | 12 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 568.00 | |||
172 Other debts | 5 968.00 | |||
176 Total debts | 18 612.00 | |||
180 Liabilities Total | 47 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 431.00 | 1 431.00 | ||
218 Production of services sold - France | 28 073.00 | 28 073.00 | ||
232 Total operating income excluding VAT | 29 504.00 | 29 504.00 | ||
234 Purchases of goods (including customs duties) | 544.00 | 544.00 | ||
242 Other external expenses | 45 286.00 | 45 286.00 | ||
254 Depreciation and amortization | 2 299.00 | 2 299.00 | ||
262 Other expenses | 252.00 | 252.00 | ||
264 Total operating expenses | 48 382.00 | 48 382.00 | ||
270 Operating profit | -18 877.00 | -18 877.00 | ||
310 Profit or loss | -18 877.00 | -18 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 239.00 | 8 239.00 | ||
492 Total Fixed Assets (Increases) | 8 239.00 | 8 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 366.00 | 3 366.00 | ||
378 Amount of deductible VAT on goods and services | 3 821.00 | 3 821.00 | ||
all companies in France
Complete and comprehensive database.
