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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : DODA investissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | DODA investissement |
| Siren | 812791820 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/004496 |
| Management number | 2015B00376 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59229 TETEGHEM-COUDEKERQUE-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
072 Receivables – Other | 20 207.00 | 20 207.00 | 20 207.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 20 609.00 | 20 609.00 | 20 609.00 | |
110 Total Assets | 180 609.00 | 180 609.00 | 180 609.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 598.00 | |||
136 Profit for the Year | 16 259.00 | |||
142 Total Equity - Total I | 56 957.00 | |||
156 Loans and similar debts | 41 801.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 692.00 | |||
172 Other debts | 81 692.00 | |||
176 Total debts | 123 651.00 | |||
180 Liabilities Total | 180 609.00 | |||
195 Of which payables due in more than one year | 41 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 071.00 | 1 071.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
264 Total operating expenses | 1 199.00 | 1 199.00 | ||
270 Operating profit | -1 199.00 | -1 199.00 | ||
280 Financial income | 17 600.00 | 17 600.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 16 259.00 | 16 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160 000.00 | 160 000.00 | ||
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