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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : DO THE RIGHT THING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Complete |
| Name | DO THE RIGHT THING |
| Siren | 823856141 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1937 |
| Management number | 2016B09980 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | |||
AJ Other Intangible Assets | ||||
BX Customers and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
BZ Other receivables | 2 447.00 | 2 447.00 | 2 447.00 | |
CF Cash and cash equivalents | 8 010.00 | 8 010.00 | 8 010.00 | |
CJ TOTAL (II) | 14 477.00 | 14 477.00 | 14 477.00 | |
CO Grand total (0 to V) | 14 477.00 | 14 477.00 | 14 477.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 745.00 | 2 745.00 | ||
DL TOTAL (I) | 3 745.00 | 3 745.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 386.00 | 1 386.00 | ||
DX Trade payables and related accounts | 842.00 | 842.00 | ||
DY Tax and social security liabilities | 8 503.00 | 8 503.00 | ||
EC TOTAL (IV) | 10 732.00 | 10 732.00 | ||
EE Grand total (I to V) | 14 477.00 | 14 477.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 730.00 | 26 730.00 | 26 730.00 | |
FJ Net sales | 26 730.00 | 26 730.00 | 26 730.00 | |
FR Total operating income (I) | 26 730.00 | |||
FW Other purchases and external expenses | 15 292.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
FY Salaries and Wages | 5 818.00 | |||
FZ Social Security Contributions | 2 231.00 | |||
GF Total Operating Expenses (II) | 23 500.00 | |||
GG - OPERATING RESULT (I - II) | 3 230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 485.00 | 485.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 730.00 | 26 730.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 985.00 | 23 985.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 745.00 | 2 745.00 | ||
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