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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : DO HOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2018-05-17 | Public | 2016-12-31 | Complete |
| Name | DO HOW |
| Siren | 382318442 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 125168 |
| Management number | 1994B16257 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 084.00 | 6 260.00 | 5 824.00 | 12 084.00 |
BJ TOTAL (I) | 12 084.00 | 6 260.00 | 5 824.00 | 12 084.00 |
BZ Other receivables | 48 124.00 | 48 124.00 | 48 124.00 | |
CF Cash and cash equivalents | 4 646.00 | 4 646.00 | 4 646.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 52 891.00 | 52 891.00 | 52 891.00 | |
CO Grand total (0 to V) | 64 975.00 | 6 260.00 | 58 715.00 | 64 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -27 294.00 | 14 425.00 | -27 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 327.00 | -41 719.00 | -3 327.00 | |
DL TOTAL (I) | 51 879.00 | 55 206.00 | 51 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 148.00 | 2 129.00 | 5 148.00 | |
DX Trade payables and related accounts | 1 688.00 | 3 779.00 | 1 688.00 | |
DY Tax and social security liabilities | 5 966.00 | |||
EC TOTAL (IV) | 6 836.00 | 11 874.00 | 6 836.00 | |
EE Grand total (I to V) | 58 715.00 | 67 080.00 | 58 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 950.00 | |||
FR Total operating income (I) | 950.00 | |||
FW Other purchases and external expenses | 4 201.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 277.00 | |||
GG - OPERATING RESULT (I - II) | -3 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 834.00 | |||
HB Exceptional income from capital transactions | 1 700.00 | |||
HD Total exceptional income (VII) | 5 534.00 | |||
HE Exceptional expenses on management operations | 1 881.00 | |||
HF Exceptional expenses on capital transactions | 15 008.00 | |||
HH Total exceptional expenses (VIII) | 16 888.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11 355.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 950.00 | 5 629.00 | 950.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 277.00 | 47 349.00 | 4 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 327.00 | -41 719.00 | -3 327.00 | |
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