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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : DO TOHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Simplified |
| 2021-12-08 | Public | 2021-06-30 | Simplified |
| Name | DO TOHO |
| Siren | 841350739 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 34941 |
| Management number | 2018B04047 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 815.00 | 1 815.00 | 1 815.00 | |
096 Total Current Assets + Prepaid Expenses | 1 815.00 | 1 815.00 | 1 815.00 | |
110 Total Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 281.00 | |||
136 Profit for the Year | -949.00 | |||
142 Total Equity - Total I | 770.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325.00 | |||
172 Other debts | 325.00 | |||
176 Total debts | 1 045.00 | |||
180 Liabilities Total | 1 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 949.00 | 949.00 | ||
264 Total operating expenses | 949.00 | 949.00 | ||
270 Operating profit | -949.00 | -949.00 | ||
310 Profit or loss | -949.00 | -949.00 | ||
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