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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : DODO MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2017-12-31 | Complete |
| Name | DODO MEUBLES |
| Siren | 828296830 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1081 |
| Management number | 2017B02797 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| 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 | 93120 LA COURNEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 400.00 | 593.00 | 18 807.00 | 19 400.00 |
BH Other financial assets | 9 600.00 | 9 600.00 | 9 600.00 | |
BJ TOTAL (I) | 29 000.00 | 593.00 | 28 407.00 | 29 000.00 |
BZ Other receivables | 18 888.00 | 18 888.00 | 18 888.00 | |
CF Cash and cash equivalents | 22 388.00 | 22 388.00 | 22 388.00 | |
CJ TOTAL (II) | 41 276.00 | 41 276.00 | 41 276.00 | |
CO Grand total (0 to V) | 70 276.00 | 593.00 | 69 684.00 | 70 276.00 |
| 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) | 1 133.00 | 1 133.00 | ||
DL TOTAL (I) | 2 133.00 | 2 133.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 064.00 | 52 064.00 | ||
DY Tax and social security liabilities | 15 487.00 | 15 487.00 | ||
EC TOTAL (IV) | 67 550.00 | 67 550.00 | ||
EE Grand total (I to V) | 69 684.00 | 69 684.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 589.00 | 150 589.00 | 150 589.00 | |
FJ Net sales | 150 589.00 | 150 589.00 | 150 589.00 | |
FR Total operating income (I) | 150 589.00 | |||
FS Purchases of goods (including customs duties) | 91 229.00 | |||
FW Other purchases and external expenses | 57 434.00 | |||
GA Operating Expenses - Depreciation and Amortization | 593.00 | |||
GF Total Operating Expenses (II) | 149 256.00 | |||
GG - OPERATING RESULT (I - II) | 1 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 200.00 | 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 589.00 | 150 589.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 456.00 | 149 456.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 133.00 | 1 133.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 593.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 593.00 | |||
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