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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : DOOPROD WORKSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | DOOPROD WORKSHOP |
| Siren | 810774745 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15538 |
| Management number | 2015B01749 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 993.00 | 3 091.00 | 902.00 | 3 993.00 |
BJ TOTAL (I) | 3 993.00 | 3 091.00 | 902.00 | 3 993.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 728.00 | 728.00 | 728.00 | |
CF Cash and cash equivalents | 5 446.00 | 5 446.00 | 5 446.00 | |
CJ TOTAL (II) | 6 174.00 | 6 174.00 | 6 174.00 | |
CO Grand total (0 to V) | 10 166.00 | 3 091.00 | 7 076.00 | 10 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 1 992.00 | 991.00 | 1 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 377.00 | 23 721.00 | 4 377.00 | |
DL TOTAL (I) | 6 479.00 | 24 822.00 | 6 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 328.00 | |||
DX Trade payables and related accounts | 346.00 | 8 608.00 | 346.00 | |
EA Other liabilities | 251.00 | 376.00 | 251.00 | |
EC TOTAL (IV) | 597.00 | 14 312.00 | 597.00 | |
EE Grand total (I to V) | 7 076.00 | 39 134.00 | 7 076.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 685.00 | 20 685.00 | 20 685.00 | |
FJ Net sales | 20 685.00 | 20 685.00 | 20 685.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 20 689.00 | |||
FW Other purchases and external expenses | 12 740.00 | |||
FX Taxes, duties, and similar payments | 1 038.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 250.00 | |||
GE Other Expenses | 512.00 | |||
GF Total Operating Expenses (II) | 15 540.00 | |||
GG - OPERATING RESULT (I - II) | 5 149.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 772.00 | 4 186.00 | 772.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 689.00 | 50 205.00 | 20 689.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 312.00 | 26 484.00 | 16 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 377.00 | 23 721.00 | 4 377.00 | |
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