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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : DODINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | DODINVEST |
| Siren | 813487501 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82366 |
| Management number | 2015B18753 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 015.00 | 4 679.00 | 2 335.00 | 7 015.00 |
044 Total Fixed Assets | 7 015.00 | 4 679.00 | 2 335.00 | 7 015.00 |
068 Receivables – Trade and related accounts | 9 131.00 | 9 131.00 | 9 131.00 | |
072 Receivables – Other | 13 864.00 | 13 864.00 | 13 864.00 | |
080 Sellable securities | 28 509.00 | 24 359.00 | 4 150.00 | 28 509.00 |
084 Cash | 172 683.00 | 172 683.00 | 172 683.00 | |
092 Prepaid expenses | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 225 170.00 | 24 359.00 | 200 811.00 | 225 170.00 |
110 Total Assets | 232 185.00 | 29 038.00 | 203 147.00 | 232 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 102 361.00 | |||
136 Profit for the Year | 16 616.00 | |||
142 Total Equity - Total I | 120 077.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 360.00 | |||
172 Other debts | 81 750.00 | |||
176 Total debts | 83 070.00 | |||
180 Liabilities Total | 203 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 63 470.00 | 63 470.00 | ||
218 Production of services sold - France | 79 110.00 | 79 110.00 | ||
232 Total operating income excluding VAT | 79 110.00 | 79 110.00 | ||
242 Other external expenses | 56 435.00 | 56 435.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 1 234.00 | 1 234.00 | ||
264 Total operating expenses | 58 722.00 | 58 722.00 | ||
270 Operating profit | 20 389.00 | 20 389.00 | ||
294 Financial expenses | 800.00 | 800.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 938.00 | 2 938.00 | ||
310 Profit or loss | 16 616.00 | 16 616.00 | ||
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