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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : I Do This!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | I Do This! |
| Siren | 539455147 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 43683 |
| Management number | 2012B03031 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 2 971.00 | 2 971.00 | 2 971.00 | |
CF Cash and cash equivalents | 2 859.00 | 2 859.00 | 2 859.00 | |
CJ TOTAL (II) | 5 830.00 | 5 830.00 | 5 830.00 | |
CO Grand total (0 to V) | 6 630.00 | 6 630.00 | 6 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 7 000.00 | 14 000.00 | |
DH Retained earnings | -6 653.00 | -4 782.00 | -6 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -793.00 | -1 871.00 | -793.00 | |
DL TOTAL (I) | 6 554.00 | 347.00 | 6 554.00 | |
DY Tax and social security liabilities | 76.00 | 76.00 | ||
EA Other liabilities | 4 121.00 | |||
EC TOTAL (IV) | 76.00 | 4 121.00 | 76.00 | |
EE Grand total (I to V) | 6 630.00 | 4 468.00 | 6 630.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 76.00 | 76.00 | 76.00 | |
VS Prepaid expenses | 2 971.00 | 2 971.00 | 2 971.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 971.00 | 2 971.00 | 2 971.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 76.00 | 76.00 | 76.00 | |
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