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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : DORIELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | DORIELI |
| Siren | 510690449 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1582 |
| Management number | 2009B00343 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 300 000.00 | 300 000.00 | 300 000.00 | |
028 Tangible Assets | 279 998.00 | 62 222.00 | 217 777.00 | 279 998.00 |
044 Total Fixed Assets | 579 998.00 | 62 222.00 | 517 777.00 | 579 998.00 |
068 Receivables – Trade and related accounts | 732.00 | 732.00 | 732.00 | |
072 Receivables – Other | 44 326.00 | 44 326.00 | 44 326.00 | |
084 Cash | 4 372.00 | 4 372.00 | 4 372.00 | |
096 Total Current Assets + Prepaid Expenses | 49 430.00 | 49 430.00 | 49 430.00 | |
110 Total Assets | 629 428.00 | 62 222.00 | 567 206.00 | 629 428.00 |
120 Share or Individual Capital | 350 000.00 | |||
136 Profit for the Year | -16 535.00 | |||
142 Total Equity - Total I | 333 465.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 904.00 | |||
172 Other debts | 232 904.00 | |||
176 Total debts | 233 741.00 | |||
180 Liabilities Total | 567 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 000.00 | 26 000.00 | ||
232 Total operating income excluding VAT | 26 000.00 | 26 000.00 | ||
242 Other external expenses | 8 441.00 | 8 441.00 | ||
243 (including business tax) | -19 631.00 | -19 631.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 1 020.00 | 1 020.00 | ||
254 Depreciation and amortization | 31 111.00 | 31 111.00 | ||
264 Total operating expenses | 42 535.00 | 42 535.00 | ||
270 Operating profit | -16 535.00 | -16 535.00 | ||
310 Profit or loss | -16 535.00 | -16 535.00 | ||
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