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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : DONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | DONA |
| Siren | 399954635 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5288 |
| Management number | 2012B01250 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 119 480.00 | 119 480.00 | 119 480.00 | |
028 Tangible Assets | 48 125.00 | 25 746.00 | 22 379.00 | 48 125.00 |
044 Total Fixed Assets | 167 605.00 | 25 746.00 | 141 859.00 | 167 605.00 |
050 Raw materials, supplies, in progress | 12 808.00 | 12 808.00 | 12 808.00 | |
072 Receivables – Other | 2 165.00 | 2 165.00 | 2 165.00 | |
084 Cash | 3 607.00 | 3 607.00 | 3 607.00 | |
096 Total Current Assets + Prepaid Expenses | 18 580.00 | 18 580.00 | 18 580.00 | |
110 Total Assets | 186 186.00 | 25 746.00 | 160 439.00 | 186 186.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 311.00 | |||
136 Profit for the Year | 296.00 | |||
142 Total Equity - Total I | 50 992.00 | |||
166 Suppliers and related accounts | 3 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 572.00 | |||
172 Other debts | 105 452.00 | |||
176 Total debts | 109 446.00 | |||
180 Liabilities Total | 160 439.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 167 605.00 | 167 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 731.00 | 16 731.00 | ||
378 Amount of deductible VAT on goods and services | 5 184.00 | 5 184.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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