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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : DOOL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | DOOL FRANCE |
| Siren | 439739715 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80115 |
| Management number | 2001B16609 |
| Activity code | 2223Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 159.00 | 159.00 | 159.00 | |
BJ TOTAL (I) | 159.00 | 159.00 | 159.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 356 886.00 | 356 886.00 | 356 886.00 | |
CF Cash and cash equivalents | 1 506.00 | 1 506.00 | 1 506.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 358 392.00 | 358 392.00 | 358 392.00 | |
CO Grand total (0 to V) | 358 551.00 | 358 551.00 | 358 551.00 | |
CP Shares due in less than one year | 159.00 | 159.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 60 954.00 | 52 505.00 | 60 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 955.00 | 8 448.00 | 7 955.00 | |
DL TOTAL (I) | 77 709.00 | 69 754.00 | 77 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 60.00 | 60.00 | |
DX Trade payables and related accounts | 279 330.00 | 261 978.00 | 279 330.00 | |
DY Tax and social security liabilities | 1 452.00 | 3 285.00 | 1 452.00 | |
EC TOTAL (IV) | 280 842.00 | 265 323.00 | 280 842.00 | |
EE Grand total (I to V) | 358 551.00 | 335 077.00 | 358 551.00 | |
EI Including equity loans | 60.00 | 60.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 435 882.00 | 435 882.00 | 435 882.00 | |
FJ Net sales | 435 882.00 | 435 882.00 | 435 882.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 435 882.00 | |||
FW Other purchases and external expenses | 434 531.00 | |||
FX Taxes, duties, and similar payments | 646.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 435 179.00 | |||
GG - OPERATING RESULT (I - II) | 704.00 | |||
GL Other interest and similar income | 10 345.00 | |||
GP Total financial income (V) | 10 345.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 345.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 094.00 | 3 285.00 | 3 094.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 446 228.00 | 288 319.00 | 446 228.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 438 273.00 | 279 870.00 | 438 273.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 955.00 | 8 448.00 | 7 955.00 | |
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