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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : DOLOLA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | DOLOLA HOLDING |
| Siren | 817774698 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 2558 |
| Management number | 2016B00037 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 000.00 | 600 000.00 | 600 000.00 | |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 31 277.00 | 31 277.00 | 31 277.00 | |
CF Cash and cash equivalents | 45 938.00 | 45 938.00 | 45 938.00 | |
CJ TOTAL (II) | 101 215.00 | 101 215.00 | 101 215.00 | |
CO Grand total (0 to V) | 701 215.00 | 701 215.00 | 701 215.00 | |
CU Other investments | 600 000.00 | 600 000.00 | 600 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 341.00 | 41 341.00 | ||
DL TOTAL (I) | 641 341.00 | 641 341.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 068.00 | 49 068.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 10 266.00 | 10 266.00 | ||
EC TOTAL (IV) | 59 874.00 | 59 874.00 | ||
EE Grand total (I to V) | 701 215.00 | 701 215.00 | ||
EG Accrued income and payables due within one year | 59 874.00 | 59 874.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 903.00 | 92 903.00 | 92 903.00 | |
FJ Net sales | 92 903.00 | 92 903.00 | 92 903.00 | |
FR Total operating income (I) | 92 903.00 | |||
FW Other purchases and external expenses | 5 443.00 | |||
FY Salaries and Wages | 73 852.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 79 296.00 | |||
GG - OPERATING RESULT (I - II) | 13 607.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 266.00 | 2 266.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 903.00 | 122 903.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 562.00 | 81 562.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 341.00 | 41 341.00 | ||
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