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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : DORESOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | DORESOL |
| Siren | 503538480 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 967 |
| Management number | 2008B00126 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32350 SAINT ARAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 153 780.00 | 71 499.00 | 82 281.00 | 153 780.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 153 888.00 | 71 499.00 | 82 389.00 | 153 888.00 |
068 Receivables – Trade and related accounts | 2 043.00 | 2 043.00 | 2 043.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 4 044.00 | 4 044.00 | 4 044.00 | |
096 Total Current Assets + Prepaid Expenses | 6 381.00 | 6 381.00 | 6 381.00 | |
110 Total Assets | 160 269.00 | 71 499.00 | 88 770.00 | 160 269.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 12 597.00 | |||
136 Profit for the Year | 2 909.00 | |||
142 Total Equity - Total I | 23 905.00 | |||
156 Loans and similar debts | 28 620.00 | |||
166 Suppliers and related accounts | 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 955.00 | |||
172 Other debts | 35 955.00 | |||
176 Total debts | 64 865.00 | |||
180 Liabilities Total | 88 770.00 | |||
195 Of which payables due in more than one year | 14 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 201.00 | 17 201.00 | ||
232 Total operating income excluding VAT | 17 201.00 | 17 201.00 | ||
242 Other external expenses | 3 023.00 | 3 023.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
254 Depreciation and amortization | 9 274.00 | 9 274.00 | ||
264 Total operating expenses | 12 601.00 | 12 601.00 | ||
270 Operating profit | 4 600.00 | 4 600.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 693.00 | 1 693.00 | ||
310 Profit or loss | 2 909.00 | 2 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 888.00 | 153 888.00 | ||
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