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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : Georges DOROUMIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | Georges DOROUMIAN |
| Siren | 819374034 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 851 |
| Management number | 2016B01293 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 313 037.00 | 313 037.00 | 313 037.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 13 167.00 | 5 984.00 | 7 183.00 | 13 167.00 |
044 Total Fixed Assets | 327 004.00 | 5 984.00 | 321 020.00 | 327 004.00 |
068 Receivables – Trade and related accounts | 25 936.00 | 16 941.00 | 8 995.00 | 25 936.00 |
072 Receivables – Other | 161 524.00 | 161 524.00 | 161 524.00 | |
084 Cash | 91 346.00 | 91 346.00 | 91 346.00 | |
096 Total Current Assets + Prepaid Expenses | 278 806.00 | 16 941.00 | 261 865.00 | 278 806.00 |
110 Total Assets | 605 810.00 | 22 925.00 | 582 885.00 | 605 810.00 |
120 Share or Individual Capital | 412 129.00 | |||
136 Profit for the Year | 101 018.00 | |||
142 Total Equity - Total I | 513 147.00 | |||
156 Loans and similar debts | 239.00 | |||
164 Advances and down payments received on current orders | 36 000.00 | |||
166 Suppliers and related accounts | 28 979.00 | |||
172 Other debts | 4 520.00 | |||
176 Total debts | 69 738.00 | |||
180 Liabilities Total | 582 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 328 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 220.00 | 250 220.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 250 267.00 | 250 267.00 | ||
242 Other external expenses | 143 751.00 | 143 751.00 | ||
244 Taxes, duties and similar payments | 3 461.00 | 3 461.00 | ||
252 Social security contributions | 186.00 | 186.00 | ||
254 Depreciation and amortization | 1 793.00 | 1 793.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 149 211.00 | 149 211.00 | ||
270 Operating profit | 101 056.00 | 101 056.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | 101 018.00 | 101 018.00 | ||
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