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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : DOLC EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DOLC EDEN |
| Siren | 448776773 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1558 |
| Management number | 2003B00182 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 259 152.00 | 259 152.00 | 259 152.00 | |
040 Financial Assets | 1 198.00 | 1 198.00 | 1 198.00 | |
044 Total Fixed Assets | 260 350.00 | 259 152.00 | 1 198.00 | 260 350.00 |
068 Receivables – Trade and related accounts | 272.00 | 272.00 | 272.00 | |
072 Receivables – Other | 7 408.00 | 7 408.00 | 7 408.00 | |
084 Cash | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 8 921.00 | 8 921.00 | 8 921.00 | |
110 Total Assets | 269 272.00 | 259 152.00 | 10 120.00 | 269 272.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -279 893.00 | |||
136 Profit for the Year | 5 049.00 | |||
142 Total Equity - Total I | -267 044.00 | |||
166 Suppliers and related accounts | 5 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 314.00 | |||
172 Other debts | 271 215.00 | |||
176 Total debts | 277 164.00 | |||
180 Liabilities Total | 10 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 552.00 | 128 552.00 | ||
232 Total operating income excluding VAT | 128 552.00 | 128 552.00 | ||
234 Purchases of goods (including customs duties) | 533.00 | 533.00 | ||
242 Other external expenses | 86 376.00 | 86 376.00 | ||
243 (including business tax) | 1 477.00 | 1 477.00 | ||
244 Taxes, duties and similar payments | 4 317.00 | 4 317.00 | ||
250 Staff compensation | 28 243.00 | 28 243.00 | ||
252 Social security contributions | 4 484.00 | 4 484.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 123 958.00 | 123 958.00 | ||
270 Operating profit | 4 594.00 | 4 594.00 | ||
290 Exceptional income | 456.00 | 456.00 | ||
310 Profit or loss | 5 049.00 | 5 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 260 350.00 | 260 350.00 | ||
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