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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : DOOPS.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2017-11-29 | Public | 2017-03-31 | Simplified |
| Name | DOOPS.FR |
| Siren | 522512417 |
| Closing | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2019/010734 |
| Management number | 2011B00410 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 ROCHEFORT-EN-VALDAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 810.00 | 2 286.00 | 1 524.00 | 3 810.00 |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 6 152.00 | 2 286.00 | 3 866.00 | 6 152.00 |
110 Total Assets | 6 152.00 | 2 286.00 | 3 866.00 | 6 152.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 939.00 | |||
136 Profit for the Year | -12 269.00 | |||
142 Total Equity - Total I | -7 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 073.00 | |||
172 Other debts | 11 074.00 | |||
176 Total debts | 11 074.00 | |||
180 Liabilities Total | 3 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 400.00 | 400.00 | ||
243 (including business tax) | -153.00 | -153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
256 Provisions | 2 286.00 | 2 286.00 | ||
264 Total operating expenses | 2 839.00 | 2 839.00 | ||
270 Operating profit | -2 839.00 | -2 839.00 | ||
290 Exceptional income | 15 750.00 | 15 750.00 | ||
300 Exceptional expenses | 25 180.00 | 25 180.00 | ||
310 Profit or loss | -12 269.00 | -12 269.00 | ||
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