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D HOME > CORPORATES > DONAKEOS > BALANCE SHEET ( 2018-08-16)

THE LIST OF BALANCE SHEET : DONAKEOS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-07 Public 2017-12-31 Complete
2018-08-16 Public 2016-12-31 Simplified
NameDONAKEOS
Siren525315875
Closing2016-12-31
Registry code 3102
Registration number B2018/021979
Management number2010B03357
Activity code 7211Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31240 L'UNION
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 34 591.00 34 591.00 34 591.00
044 Total Fixed Assets 34 591.00 34 591.00 34 591.00
072 Receivables – Other 901.00 901.00 901.00
084 Cash 238.00 238.00 238.00
096 Total Current Assets + Prepaid Expenses 1 139.00 1 139.00 1 139.00
110 Total Assets 35 730.00 34 591.00 1 139.00 35 730.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -43 675.00
136 Profit for the Year -1 533.00
142 Total Equity - Total I -44 208.00
169 Other debts including current accounts of partners for fiscal year N -453 421.00
172 Other debts 45 347.00
176 Total debts 45 347.00
180 Liabilities Total 1 139.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 234.00 1 234.00
243 (including business tax) 210.00 210.00
244 Taxes, duties and similar payments 210.00 210.00
264 Total operating expenses 1 444.00 1 444.00
270 Operating profit -1 444.00 -1 444.00
294 Financial expenses 89.00 89.00
310 Profit or loss -1 533.00 -1 533.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 34 591.00 34 591.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 401.00 401.00

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