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BALANCE SHEET (
2018-05-09)
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 | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7 |
| Management number | 2014A00093 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| 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 | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 105 411.00 | 134.00 | 105 277.00 | 105 411.00 |
072 Receivables – Other | 28 576.00 | 28 576.00 | 28 576.00 | |
084 Cash | 18 674.00 | 18 674.00 | 18 674.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 152 662.00 | 134.00 | 152 527.00 | 152 662.00 |
110 Total Assets | 152 662.00 | 134.00 | 152 527.00 | 152 662.00 |
120 Share or Individual Capital | 2 800.00 | |||
132 Other Reserves | 34 059.00 | |||
136 Profit for the Year | 32 054.00 | |||
142 Total Equity - Total I | 68 914.00 | |||
166 Suppliers and related accounts | 54.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 143.00 | |||
172 Other debts | 83 560.00 | |||
176 Total debts | 83 614.00 | |||
180 Liabilities Total | 152 527.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 84 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 471.00 | 102 018.00 | 14 471.00 | |
230 Other income | 90.00 | |||
232 Total operating income excluding VAT | 14 471.00 | 102 109.00 | 14 471.00 | |
242 Other external expenses | 7 639.00 | 34 659.00 | 7 639.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 397.00 | 484.00 | 397.00 | |
250 Staff compensation | 45 476.00 | 59 364.00 | 45 476.00 | |
254 Depreciation and amortization | 826.00 | 3 305.00 | 826.00 | |
256 Provisions | 134.00 | 134.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 54 472.00 | 97 812.00 | 54 472.00 | |
270 Operating profit | -40 001.00 | 4 297.00 | -40 001.00 | |
280 Financial income | 3.00 | 60.00 | 3.00 | |
290 Exceptional income | 84 250.00 | 84 250.00 | ||
294 Financial expenses | 2.00 | 9.00 | 2.00 | |
300 Exceptional expenses | 6 538.00 | 6 538.00 | ||
306 Income tax's | 5 657.00 | 652.00 | 5 657.00 | |
310 Profit or loss | 32 054.00 | 3 695.00 | 32 054.00 | |
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