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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : DOBROPOL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | DOBROPOL CONSEIL |
| Siren | 818781965 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 34408 |
| Management number | 2016B08744 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 750.00 | 4 750.00 | 4 750.00 | |
BH Other financial assets | 140.00 | 140.00 | 140.00 | |
BJ TOTAL (I) | 175 890.00 | 175 890.00 | 175 890.00 | |
BZ Other receivables | 592.00 | 592.00 | 592.00 | |
CF Cash and cash equivalents | 17 890.00 | 17 890.00 | 17 890.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 18 622.00 | 18 622.00 | 18 622.00 | |
CO Grand total (0 to V) | 194 512.00 | 194 512.00 | 194 512.00 | |
CP Shares due in less than one year | 4 750.00 | 4 750.00 | ||
CU Other investments | 171 000.00 | 171 000.00 | 171 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 073.00 | 3 073.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 321.00 | 21 321.00 | ||
DL TOTAL (I) | 74 494.00 | 74 494.00 | ||
DU Loans and Debts from Credit Institutions (3) | 110.00 | 110.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 117 534.00 | 117 534.00 | ||
DX Trade payables and related accounts | 2 375.00 | 2 375.00 | ||
EC TOTAL (IV) | 120 018.00 | 120 018.00 | ||
EE Grand total (I to V) | 194 512.00 | 194 512.00 | ||
EG Accrued income and payables due within one year | 120 018.00 | 120 018.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 110.00 | 110.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 827.00 | 34 827.00 | 34 827.00 | |
FJ Net sales | 34 827.00 | 34 827.00 | 34 827.00 | |
FR Total operating income (I) | 34 827.00 | |||
FU Purchases of raw materials and other supplies | 1 163.00 | |||
FW Other purchases and external expenses | 8 130.00 | |||
FX Taxes, duties, and similar payments | 451.00 | |||
GF Total Operating Expenses (II) | 9 744.00 | |||
GG - OPERATING RESULT (I - II) | 25 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 762.00 | 3 762.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 827.00 | 34 827.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 506.00 | 13 506.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 321.00 | 21 321.00 | ||
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