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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : D.O-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2017-06-30 | Simplified |
| Name | D.O-IT |
| Siren | 814519203 |
| Closing | 2017-06-30 |
| Registry code | 6002 |
| Registration number | 5870 |
| Management number | 2015B01117 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 256.00 | 564.00 | 1 692.00 | 2 256.00 |
044 Total Fixed Assets | 2 256.00 | 564.00 | 1 692.00 | 2 256.00 |
068 Receivables – Trade and related accounts | 10 214.00 | 10 214.00 | 10 214.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 60 351.00 | 60 351.00 | 60 351.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 71 235.00 | 71 235.00 | 71 235.00 | |
110 Total Assets | 73 491.00 | 564.00 | 72 927.00 | 73 491.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 30 722.00 | |||
136 Profit for the Year | 38 705.00 | |||
142 Total Equity - Total I | 69 977.00 | |||
166 Suppliers and related accounts | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 2 774.00 | |||
176 Total debts | 2 950.00 | |||
180 Liabilities Total | 72 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2.00 | 2.00 | ||
218 Production of services sold - France | 93 543.00 | 93 543.00 | ||
232 Total operating income excluding VAT | 93 543.00 | 93 543.00 | ||
242 Other external expenses | 45 269.00 | 45 269.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
254 Depreciation and amortization | 565.00 | 565.00 | ||
264 Total operating expenses | 45 904.00 | 45 904.00 | ||
270 Operating profit | 47 639.00 | 47 639.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 651.00 | 651.00 | ||
306 Income tax's | 8 284.00 | 8 284.00 | ||
310 Profit or loss | 38 705.00 | 38 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 590.00 | 1 590.00 | ||
490 Total Fixed Assets (Gross Value) | 1 498.00 | 1 498.00 | ||
492 Total Fixed Assets (Increases) | 1 590.00 | 1 590.00 | ||
494 Total Fixed Assets (Decreases) | 833.00 | 833.00 | ||
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