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THE LIST OF BALANCE SHEET : DE ANDOLENKO INVEST

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Deposit Confidentiality closing date document
2019-03-14 Public 2017-12-31 Simplified
NameDE ANDOLENKO INVEST
Siren429091580
Closing2017-12-31
Registry code 7803
Registration number 2858
Management number2000B00215
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78600 MAISONS LAFFITTE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 286 389.00 248 944.00 37 445.00 286 389.00
044 Total Fixed Assets 286 389.00 248 944.00 37 445.00 286 389.00
068 Receivables – Trade and related accounts 1 868.00 1 868.00 1 868.00
072 Receivables – Other 145.00 145.00 145.00
080 Sellable securities 72 066.00 72 066.00 72 066.00
084 Cash 604.00 604.00 604.00
096 Total Current Assets + Prepaid Expenses 74 683.00 74 683.00 74 683.00
110 Total Assets 361 072.00 248 944.00 112 128.00 361 072.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -457 015.00
136 Profit for the Year 4 815.00
142 Total Equity - Total I -444 578.00
166 Suppliers and related accounts 4 080.00
169 Other debts including current accounts of partners for fiscal year N 551 947.00
172 Other debts 552 625.00
176 Total debts 556 706.00
180 Liabilities Total 112 128.00
182 Cost of fixed assets acquired or created during the financial year 2 123.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 23 004.00 21 106.00 23 004.00
232 Total operating income excluding VAT 23 004.00 21 106.00 23 004.00
242 Other external expenses 5 162.00 5 469.00 5 162.00
244 Taxes, duties and similar payments 399.00 378.00 399.00
254 Depreciation and amortization 12 628.00 12 683.00 12 628.00
264 Total operating expenses 18 189.00 18 530.00 18 189.00
270 Operating profit 4 815.00 2 576.00 4 815.00
310 Profit or loss 4 815.00 2 576.00 4 815.00

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