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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : Do IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-07-31 | Simplified |
| Name | Do IT |
| Siren | 879447449 |
| Closing | 2020-07-31 |
| Registry code | 7501 |
| Registration number | 5433 |
| Management number | 2019B31778 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 000.00 | 102 000.00 | 102 000.00 | |
044 Total Fixed Assets | 102 000.00 | 102 000.00 | 102 000.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 923.00 | 923.00 | 923.00 | |
110 Total Assets | 102 923.00 | 102 923.00 | 102 923.00 | |
120 Share or Individual Capital | 4 010.00 | |||
126 Legal Reserve | 401.00 | |||
134 Retained Earnings | 96 038.00 | |||
136 Profit for the Year | 96 439.00 | |||
142 Total Equity - Total I | 100 449.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
172 Other debts | 254.00 | |||
176 Total debts | 2 474.00 | |||
180 Liabilities Total | 102 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 102 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7.00 | 7.00 | ||
242 Other external expenses | 3 307.00 | 3 307.00 | ||
264 Total operating expenses | 3 307.00 | 3 307.00 | ||
270 Operating profit | -3 307.00 | -3 307.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 96 439.00 | 96 439.00 | ||
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