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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : EURL DONZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | EURL DONZE |
| Siren | 531669224 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8760 |
| Management number | 2011B00709 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 3 425.00 | 3 425.00 | 3 425.00 | |
096 Total Current Assets + Prepaid Expenses | 9 477.00 | 9 477.00 | 9 477.00 | |
110 Total Assets | 9 477.00 | 9 477.00 | 9 477.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | -108.00 | |||
134 Retained Earnings | 96.00 | |||
142 Total Equity - Total I | 1 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 940.00 | |||
172 Other debts | 7 489.00 | |||
176 Total debts | 7 489.00 | |||
180 Liabilities Total | 9 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 151.00 | 32 151.00 | ||
232 Total operating income excluding VAT | 32 151.00 | 32 151.00 | ||
242 Other external expenses | 16 659.00 | 16 659.00 | ||
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 1 287.00 | 1 287.00 | ||
264 Total operating expenses | 32 085.00 | 32 085.00 | ||
270 Operating profit | 66.00 | 66.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 96.00 | 96.00 | ||
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