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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : DOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| Name | DOOD |
| Siren | 831036496 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/008532 |
| Management number | 2017B00980 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 RIVE-DE-GIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 644.00 | 5 365.00 | 177 280.00 | 182 644.00 |
040 Financial Assets | 192 326.00 | 54 455.00 | 137 871.00 | 192 326.00 |
044 Total Fixed Assets | 374 971.00 | 59 820.00 | 315 151.00 | 374 971.00 |
068 Receivables – Trade and related accounts | 23 079.00 | 23 079.00 | 23 079.00 | |
072 Receivables – Other | 48 601.00 | 48 601.00 | 48 601.00 | |
084 Cash | 377 131.00 | 377 131.00 | 377 131.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 448 811.00 | 448 811.00 | 448 811.00 | |
110 Total Assets | 823 782.00 | 59 820.00 | 763 962.00 | 823 782.00 |
120 Share or Individual Capital | 233 600.00 | |||
126 Legal Reserve | 20 725.00 | |||
136 Profit for the Year | 297 672.00 | |||
142 Total Equity - Total I | 551 997.00 | |||
156 Loans and similar debts | 146 050.00 | |||
166 Suppliers and related accounts | 6 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 382.00 | |||
172 Other debts | 47 527.00 | |||
174 Prepaid income | 12 000.00 | |||
176 Total debts | 211 966.00 | |||
180 Liabilities Total | 763 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 190 049.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 438 100.00 | |||
193 Of which financial assets due in less than one year | 26 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 120.00 | 95 397.00 | 161 120.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 161 120.00 | 95 398.00 | 161 120.00 | |
242 Other external expenses | 38 217.00 | 53 243.00 | 38 217.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 709.00 | 2 853.00 | 709.00 | |
254 Depreciation and amortization | 3 476.00 | 1 367.00 | 3 476.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 42 413.00 | 57 463.00 | 42 413.00 | |
270 Operating profit | 118 707.00 | 37 935.00 | 118 707.00 | |
280 Financial income | 8 518.00 | 20 160.00 | 8 518.00 | |
290 Exceptional income | 438 100.00 | 9 000.00 | 438 100.00 | |
294 Financial expenses | 27 844.00 | 24 300.00 | 27 844.00 | |
300 Exceptional expenses | 204 000.00 | 32 940.00 | 204 000.00 | |
306 Income tax's | 35 808.00 | 4 994.00 | 35 808.00 | |
310 Profit or loss | 297 672.00 | 4 861.00 | 297 672.00 | |
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