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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : DOODAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| Name | DOODAH |
| Siren | 820368181 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 95956 |
| Management number | 2016B12312 |
| Activity code | 1071D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 308.00 | 3 407.00 | 3 901.00 | 7 308.00 |
040 Financial Assets | 33 394.00 | 33 394.00 | 33 394.00 | |
044 Total Fixed Assets | 40 702.00 | 3 407.00 | 37 295.00 | 40 702.00 |
068 Receivables – Trade and related accounts | 248.00 | 248.00 | 248.00 | |
084 Cash | 12 067.00 | 12 067.00 | 12 067.00 | |
096 Total Current Assets + Prepaid Expenses | 12 315.00 | 12 315.00 | 12 315.00 | |
110 Total Assets | 53 017.00 | 3 407.00 | 49 610.00 | 53 017.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 61.00 | |||
134 Retained Earnings | 480.00 | |||
136 Profit for the Year | 16 084.00 | |||
142 Total Equity - Total I | 21 625.00 | |||
166 Suppliers and related accounts | 3 883.00 | |||
172 Other debts | 24 102.00 | |||
176 Total debts | 27 985.00 | |||
180 Liabilities Total | 49 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 465.00 | 167 465.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 167 559.00 | 167 559.00 | ||
234 Purchases of goods (including customs duties) | 38 667.00 | 38 667.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 984.00 | 1 984.00 | ||
242 Other external expenses | 40 946.00 | 40 946.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 50 617.00 | 50 617.00 | ||
252 Social security contributions | 15 017.00 | 15 017.00 | ||
254 Depreciation and amortization | 1 570.00 | 1 570.00 | ||
264 Total operating expenses | 148 954.00 | 148 954.00 | ||
270 Operating profit | 18 605.00 | 18 605.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 2 443.00 | 2 443.00 | ||
310 Profit or loss | 16 084.00 | 16 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 33 394.00 | 33 394.00 | ||
490 Total Fixed Assets (Gross Value) | 7 308.00 | 7 308.00 | ||
492 Total Fixed Assets (Increases) | 33 394.00 | 33 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 773.00 | 16 773.00 | ||
378 Amount of deductible VAT on goods and services | 7 128.00 | 7 128.00 | ||
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