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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : HOLDING DOSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-09-30 | Simplified |
| 2021-06-16 | Public | 2020-09-30 | Simplified |
| 2020-07-30 | Public | 2019-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2018-06-19 | Public | 2017-09-30 | Simplified |
| 2017-05-24 | Public | 2016-09-30 | Simplified |
| Name | HOLDING DOSSO |
| Siren | 790151765 |
| Closing | 2016-09-30 |
| Registry code | 5301 |
| Registration number | 1688 |
| Management number | 2012B00582 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 Château-Gontier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 493 838.00 | 493 838.00 | 493 838.00 | |
044 Total Fixed Assets | 493 838.00 | 493 838.00 | 493 838.00 | |
068 Receivables – Trade and related accounts | 52 396.00 | 52 396.00 | 52 396.00 | |
072 Receivables – Other | 1 859.00 | 1 859.00 | 1 859.00 | |
080 Sellable securities | ||||
084 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 54 517.00 | 54 517.00 | 54 517.00 | |
110 Total Assets | 548 356.00 | 548 356.00 | 548 356.00 | |
120 Share or Individual Capital | 185 000.00 | |||
126 Legal Reserve | 18 500.00 | |||
134 Retained Earnings | 60 690.00 | |||
136 Profit for the Year | 6 862.00 | |||
140 Regulated Provisions | 10 877.00 | |||
142 Total Equity - Total I | 281 929.00 | |||
156 Loans and similar debts | 243 377.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 21 495.00 | |||
176 Total debts | 266 427.00 | |||
180 Liabilities Total | 548 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 856.00 | |||
195 Of which payables due in more than one year | 84 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 573.00 | 153 386.00 | 243 573.00 | |
230 Other income | 33 946.00 | |||
232 Total operating income excluding VAT | 243 573.00 | 187 332.00 | 243 573.00 | |
242 Other external expenses | 4 863.00 | 5 529.00 | 4 863.00 | |
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 1 081.00 | 1 149.00 | 1 081.00 | |
250 Staff compensation | 219 216.00 | 168 828.00 | 219 216.00 | |
252 Social security contributions | 5 197.00 | 5 321.00 | 5 197.00 | |
264 Total operating expenses | 230 357.00 | 180 827.00 | 230 357.00 | |
270 Operating profit | 13 216.00 | 6 505.00 | 13 216.00 | |
280 Financial income | 2 156.00 | 80 001.00 | 2 156.00 | |
294 Financial expenses | 5 520.00 | 4 883.00 | 5 520.00 | |
300 Exceptional expenses | 2 990.00 | 2 911.00 | 2 990.00 | |
306 Income tax's | 301.00 | |||
310 Profit or loss | 6 862.00 | 78 410.00 | 6 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 43 856.00 | 43 856.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 469 982.00 | 469 982.00 | ||
492 Total Fixed Assets (Increases) | 43 856.00 | 43 856.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 2 911.00 | 2 911.00 | ||
682 INCREASES Total Statement of Provisions | 2 911.00 | 2 911.00 | ||
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