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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : DO HOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2018-05-17 | Public | 2016-12-31 | Complete |
| Name | DO HOW |
| Siren | 382318442 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97311 |
| Management number | 1994B16257 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 084.00 | 6 260.00 | 5 824.00 | 12 084.00 |
BJ TOTAL (I) | 12 084.00 | 6 260.00 | 5 824.00 | 12 084.00 |
BZ Other receivables | 48 124.00 | 48 124.00 | 48 124.00 | |
CF Cash and cash equivalents | 3 584.00 | 3 584.00 | 3 584.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 51 708.00 | 51 708.00 | 51 708.00 | |
CO Grand total (0 to V) | 63 792.00 | 6 260.00 | 57 532.00 | 63 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -30 621.00 | -27 294.00 | -30 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 503.00 | -3 327.00 | -2 503.00 | |
DL TOTAL (I) | 49 376.00 | 51 879.00 | 49 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 148.00 | 5 148.00 | 5 148.00 | |
DX Trade payables and related accounts | 3 008.00 | 1 688.00 | 3 008.00 | |
EC TOTAL (IV) | 8 156.00 | 6 836.00 | 8 156.00 | |
EE Grand total (I to V) | 57 532.00 | 58 715.00 | 57 532.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 503.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 503.00 | |||
GG - OPERATING RESULT (I - II) | -2 503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 950.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 503.00 | 4 277.00 | 2 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 503.00 | -3 327.00 | -2 503.00 | |
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