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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : DONOVAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2018-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | DONOVAN CONSULTING |
| Siren | 813703923 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40852 |
| Management number | 2015B19755 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 2 329.00 | 555.00 | 1 774.00 | 2 329.00 |
044 Total Fixed Assets | 4 329.00 | 2 555.00 | 1 774.00 | 4 329.00 |
068 Receivables – Trade and related accounts | 81 194.00 | 81 194.00 | 81 194.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 32 698.00 | 32 698.00 | 32 698.00 | |
096 Total Current Assets + Prepaid Expenses | 114 414.00 | 114 414.00 | 114 414.00 | |
110 Total Assets | 118 744.00 | 2 555.00 | 116 188.00 | 118 744.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 382.00 | |||
136 Profit for the Year | 34 722.00 | |||
142 Total Equity - Total I | 62 304.00 | |||
166 Suppliers and related accounts | 3 132.00 | |||
172 Other debts | 50 752.00 | |||
176 Total debts | 53 884.00 | |||
180 Liabilities Total | 116 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 629.00 | 163 629.00 | ||
232 Total operating income excluding VAT | 163 629.00 | 163 629.00 | ||
242 Other external expenses | 46 657.00 | 46 657.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 17 432.00 | 17 432.00 | ||
254 Depreciation and amortization | 2 385.00 | 2 385.00 | ||
264 Total operating expenses | 121 924.00 | 121 924.00 | ||
270 Operating profit | 41 705.00 | 41 705.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 6 913.00 | 6 913.00 | ||
310 Profit or loss | 34 722.00 | 34 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 329.00 | 2 329.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 329.00 | 2 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 726.00 | 32 726.00 | ||
378 Amount of deductible VAT on goods and services | 1 904.00 | 1 904.00 | ||
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