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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : DOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-03-26 | Public | 2017-12-31 | Simplified |
| Name | DOOD |
| Siren | 831036496 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/031764 |
| Management number | 2022B00563 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 231 906.00 | 26 396.00 | 205 510.00 | 231 906.00 |
040 Financial Assets | 565 476.00 | 60 955.00 | 504 521.00 | 565 476.00 |
044 Total Fixed Assets | 797 382.00 | 87 351.00 | 710 032.00 | 797 382.00 |
068 Receivables – Trade and related accounts | 26 379.00 | 26 379.00 | 26 379.00 | |
072 Receivables – Other | 25 229.00 | 25 229.00 | 25 229.00 | |
080 Sellable securities | 18 492.00 | 1 594.00 | 16 898.00 | 18 492.00 |
084 Cash | 16 087.00 | 16 087.00 | 16 087.00 | |
096 Total Current Assets + Prepaid Expenses | 86 187.00 | 1 594.00 | 84 593.00 | 86 187.00 |
110 Total Assets | 883 569.00 | 88 944.00 | 794 625.00 | 883 569.00 |
120 Share or Individual Capital | 233 600.00 | |||
126 Legal Reserve | 23 360.00 | |||
132 Other Reserves | 215 037.00 | |||
136 Profit for the Year | 88 031.00 | |||
142 Total Equity - Total I | 560 027.00 | |||
156 Loans and similar debts | 136 766.00 | |||
164 Advances and down payments received on current orders | 14 400.00 | |||
166 Suppliers and related accounts | 5 130.00 | |||
172 Other debts | 25 802.00 | |||
174 Prepaid income | 52 500.00 | |||
176 Total debts | 234 598.00 | |||
180 Liabilities Total | 794 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 603 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 132.00 | 161 120.00 | 163 132.00 | |
230 Other income | 385.00 | 385.00 | ||
232 Total operating income excluding VAT | 163 517.00 | 161 120.00 | 163 517.00 | |
242 Other external expenses | 92 204.00 | 38 217.00 | 92 204.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 2 627.00 | 709.00 | 2 627.00 | |
254 Depreciation and amortization | 21 031.00 | 3 476.00 | 21 031.00 | |
262 Other expenses | 27.00 | 10.00 | 27.00 | |
264 Total operating expenses | 115 889.00 | 42 413.00 | 115 889.00 | |
270 Operating profit | 47 628.00 | 118 707.00 | 47 628.00 | |
280 Financial income | 8 518.00 | |||
290 Exceptional income | 60 026.00 | 438 100.00 | 60 026.00 | |
294 Financial expenses | 9 654.00 | 27 844.00 | 9 654.00 | |
300 Exceptional expenses | 204 000.00 | |||
306 Income tax's | 9 970.00 | 35 808.00 | 9 970.00 | |
310 Profit or loss | 88 031.00 | 297 672.00 | 88 031.00 | |
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