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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : DONATI Olivier Albert Jean
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | DONATI Olivier Albert Jean |
| Siren | 483000410 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 19 |
| Management number | 2014A00093 |
| Activity code | 4639B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 LES MARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 300.00 | 7 217.00 | 7 083.00 | 14 300.00 |
044 Total Fixed Assets | 14 300.00 | 7 217.00 | 7 083.00 | 14 300.00 |
068 Receivables – Trade and related accounts | 36 933.00 | 36 933.00 | 36 933.00 | |
072 Receivables – Other | 10 733.00 | 10 733.00 | 10 733.00 | |
084 Cash | 7 904.00 | 7 904.00 | 7 904.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 56 314.00 | 56 314.00 | 56 314.00 | |
110 Total Assets | 70 614.00 | 7 217.00 | 63 396.00 | 70 614.00 |
120 Share or Individual Capital | 2 800.00 | |||
132 Other Reserves | 30 364.00 | |||
136 Profit for the Year | 3 695.00 | |||
142 Total Equity - Total I | 36 859.00 | |||
166 Suppliers and related accounts | 5 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 040.00 | |||
172 Other debts | 21 111.00 | |||
176 Total debts | 26 537.00 | |||
180 Liabilities Total | 63 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 010.00 | 3 010.00 | ||
218 Production of services sold - France | 102 018.00 | 263 202.00 | 102 018.00 | |
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 102 109.00 | 263 202.00 | 102 109.00 | |
242 Other external expenses | 34 659.00 | 65 415.00 | 34 659.00 | |
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 484.00 | 669.00 | 484.00 | |
250 Staff compensation | 59 364.00 | 157 571.00 | 59 364.00 | |
254 Depreciation and amortization | 3 305.00 | 3 912.00 | 3 305.00 | |
264 Total operating expenses | 97 812.00 | 227 566.00 | 97 812.00 | |
270 Operating profit | 4 297.00 | 35 636.00 | 4 297.00 | |
280 Financial income | 60.00 | 133.00 | 60.00 | |
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 39.00 | |||
306 Income tax's | 652.00 | 5 365.00 | 652.00 | |
310 Profit or loss | 3 695.00 | 30 364.00 | 3 695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 300.00 | 14 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 569.00 | 9 569.00 | ||
378 Amount of deductible VAT on goods and services | 5 952.00 | 5 952.00 | ||
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