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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : EURL CHRISTINE DONATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | EURL CHRISTINE DONATI |
| Siren | 820284594 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012393 |
| Management number | 2016B00993 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 068.00 | 19.00 | 1 050.00 | 1 068.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 1 260.00 | 19.00 | 1 242.00 | 1 260.00 |
068 Receivables – Trade and related accounts | 50 174.00 | 50 174.00 | 50 174.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 28 358.00 | 28 358.00 | 28 358.00 | |
096 Total Current Assets + Prepaid Expenses | 78 703.00 | 78 703.00 | 78 703.00 | |
110 Total Assets | 79 963.00 | 19.00 | 79 944.00 | 79 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 736.00 | |||
136 Profit for the Year | 41 153.00 | |||
142 Total Equity - Total I | 52 990.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 634.00 | |||
172 Other debts | 25 836.00 | |||
176 Total debts | 26 955.00 | |||
180 Liabilities Total | 79 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 120.00 | 101 120.00 | ||
230 Other income | 1 813.00 | 1 813.00 | ||
232 Total operating income excluding VAT | 102 933.00 | 102 933.00 | ||
242 Other external expenses | 14 108.00 | 14 108.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 4 486.00 | 4 486.00 | ||
24B (including equipment leasing) | 3 569.00 | 3 569.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 11 470.00 | 11 470.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 50 083.00 | 50 083.00 | ||
270 Operating profit | 52 850.00 | 52 850.00 | ||
294 Financial expenses | 1 911.00 | 1 911.00 | ||
306 Income tax's | 9 788.00 | 9 788.00 | ||
310 Profit or loss | 41 153.00 | 41 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 068.00 | 1 068.00 | ||
490 Total Fixed Assets (Gross Value) | 192.00 | 192.00 | ||
492 Total Fixed Assets (Increases) | 1 068.00 | 1 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 111.00 | 19 111.00 | ||
378 Amount of deductible VAT on goods and services | 1 241.00 | 1 241.00 | ||
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