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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : Double Dot
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-08-31 | Complete |
| Name | Double Dot |
| Siren | 834602021 |
| Closing | 2018-08-31 |
| Registry code | 2903 |
| Registration number | 4738 |
| Management number | 2018B00027 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29150 Châteaulin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 670.00 | 294.00 | 2 376.00 | 2 670.00 |
BJ TOTAL (I) | 2 670.00 | 294.00 | 2 376.00 | 2 670.00 |
BX Customers and related accounts | 15 048.00 | 15 048.00 | 15 048.00 | |
CF Cash and cash equivalents | 27 587.00 | 27 587.00 | 27 587.00 | |
CJ TOTAL (II) | 42 635.00 | 42 635.00 | 42 635.00 | |
CO Grand total (0 to V) | 45 306.00 | 294.00 | 45 012.00 | 45 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 460.00 | 21 460.00 | ||
DL TOTAL (I) | 24 460.00 | 24 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 301.00 | 4 301.00 | ||
DY Tax and social security liabilities | 16 250.00 | 16 250.00 | ||
EC TOTAL (IV) | 20 551.00 | 20 551.00 | ||
EE Grand total (I to V) | 45 012.00 | 45 012.00 | ||
EG Accrued income and payables due within one year | 20 551.00 | 20 551.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 730.00 | 61 730.00 | 61 730.00 | |
FJ Net sales | 61 730.00 | 61 730.00 | 61 730.00 | |
FR Total operating income (I) | 61 730.00 | |||
FW Other purchases and external expenses | 4 474.00 | |||
FX Taxes, duties, and similar payments | 1 402.00 | |||
FY Salaries and Wages | 23 000.00 | |||
FZ Social Security Contributions | 7 312.00 | |||
GA Operating Expenses - Depreciation and Amortization | 294.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 483.00 | |||
GG - OPERATING RESULT (I - II) | 25 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 787.00 | 3 787.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 730.00 | 61 730.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 270.00 | 40 270.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 460.00 | 21 460.00 | ||
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