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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : DO-DI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Complete |
| Name | DO-DI BATIMENT |
| Siren | 402013676 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80137 |
| Management number | 1995B11238 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 575.00 | 9 526.00 | 1 049.00 | 10 575.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 10 682.00 | 9 526.00 | 1 156.00 | 10 682.00 |
068 Receivables – Trade and related accounts | 57 633.00 | 57 633.00 | 57 633.00 | |
072 Receivables – Other | 88 216.00 | 88 216.00 | 88 216.00 | |
084 Cash | 9 197.00 | 9 197.00 | 9 197.00 | |
096 Total Current Assets + Prepaid Expenses | 155 046.00 | 155 046.00 | 155 046.00 | |
110 Total Assets | 165 728.00 | 9 526.00 | 156 202.00 | 165 728.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 9 311.00 | |||
134 Retained Earnings | 115 275.00 | |||
136 Profit for the Year | 10 169.00 | |||
142 Total Equity - Total I | 142 377.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
172 Other debts | 12 292.00 | |||
176 Total debts | 13 825.00 | |||
180 Liabilities Total | 156 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
199 Of which current accounts of debit partners | 76 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 429.00 | 287 429.00 | ||
230 Other income | 991.00 | 991.00 | ||
232 Total operating income excluding VAT | 288 420.00 | 288 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 476.00 | 9 476.00 | ||
242 Other external expenses | 231 259.00 | 231 259.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 21 238.00 | 21 238.00 | ||
252 Social security contributions | 9 379.00 | 9 379.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 272 758.00 | 272 758.00 | ||
270 Operating profit | 15 662.00 | 15 662.00 | ||
294 Financial expenses | 1 433.00 | 1 433.00 | ||
300 Exceptional expenses | 1 960.00 | 1 960.00 | ||
306 Income tax's | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 10 169.00 | 10 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 9 950.00 | 9 950.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 931.00 | 6 931.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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