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BALANCE SHEET (
2019-03-07)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1913 |
| Management number | 2016B01293 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| 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 | 14 483.00 | 9 470.00 | 5 013.00 | 14 483.00 |
044 Total Fixed Assets | 328 320.00 | 9 470.00 | 318 850.00 | 328 320.00 |
068 Receivables – Trade and related accounts | 21 828.00 | 16 941.00 | 4 887.00 | 21 828.00 |
072 Receivables – Other | 65 517.00 | 65 517.00 | 65 517.00 | |
084 Cash | 35 712.00 | 35 712.00 | 35 712.00 | |
096 Total Current Assets + Prepaid Expenses | 123 057.00 | 16 941.00 | 106 116.00 | 123 057.00 |
110 Total Assets | 451 377.00 | 26 411.00 | 424 966.00 | 451 377.00 |
120 Share or Individual Capital | 412 129.00 | |||
126 Legal Reserve | 5 051.00 | |||
136 Profit for the Year | -5 044.00 | |||
142 Total Equity - Total I | 412 136.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 311.00 | |||
172 Other debts | 4 519.00 | |||
176 Total debts | 12 830.00 | |||
180 Liabilities Total | 424 966.00 | |||
199 Of which current accounts of debit partners | 63 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 42 326.00 | 199 867.00 | 42 326.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 327.00 | 199 867.00 | 42 327.00 | |
242 Other external expenses | 44 934.00 | 92 987.00 | 44 934.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 680.00 | 4 028.00 | 680.00 | |
252 Social security contributions | 2 517.00 | |||
254 Depreciation and amortization | 1 749.00 | 1 737.00 | 1 749.00 | |
262 Other expenses | 3 200.00 | |||
264 Total operating expenses | 47 363.00 | 104 469.00 | 47 363.00 | |
270 Operating profit | -5 036.00 | 95 398.00 | -5 036.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | -5 044.00 | 95 263.00 | -5 044.00 | |
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