Grow your business safely with DOOVISION
All the information you need about DOOVISION to develop and secure your business in France
D
HOME >
CORPORATES
>
DOOVISION >
BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : DOOVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2018-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| Name | DOOVISION |
| Siren | 843153206 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 6108 |
| Management number | 2018B02551 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 036.00 | 266.00 | 5 771.00 | 6 036.00 |
BD Other fixed assets | 310.00 | 310.00 | 310.00 | |
BJ TOTAL (I) | 6 346.00 | 266.00 | 6 081.00 | 6 346.00 |
BX Customers and related accounts | 63 952.00 | 63 952.00 | 63 952.00 | |
BZ Other receivables | 7 579.00 | 7 579.00 | 7 579.00 | |
CH Prepaid expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
CJ TOTAL (II) | 72 559.00 | 72 559.00 | 72 559.00 | |
CO Grand total (0 to V) | 78 906.00 | 266.00 | 78 640.00 | 78 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 879.00 | 16 879.00 | ||
DL TOTAL (I) | 17 379.00 | 17 379.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 031.00 | 1 031.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 775.00 | 10 775.00 | ||
DX Trade payables and related accounts | 33 765.00 | 33 765.00 | ||
DY Tax and social security liabilities | 15 690.00 | 15 690.00 | ||
EC TOTAL (IV) | 61 261.00 | 61 261.00 | ||
EE Grand total (I to V) | 78 640.00 | 78 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 61 128.00 | 61 128.00 | 61 128.00 | |
FG Production sold - services | 7 113.00 | 7 113.00 | 7 113.00 | |
FJ Net sales | 68 241.00 | 68 241.00 | 68 241.00 | |
FR Total operating income (I) | 68 241.00 | |||
FS Purchases of goods (including customs duties) | 28 451.00 | |||
FW Other purchases and external expenses | 19 374.00 | |||
FX Taxes, duties, and similar payments | 292.00 | |||
GA Operating Expenses - Depreciation and Amortization | 266.00 | |||
GF Total Operating Expenses (II) | 48 383.00 | |||
GG - OPERATING RESULT (I - II) | 19 858.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 979.00 | 2 979.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 241.00 | 68 241.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 362.00 | 51 362.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 879.00 | 16 879.00 | ||
all companies in France
Complete and comprehensive database.
