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D HOME > CORPORATES > D'ACHILLE Franco, Domineco > BALANCE SHEET ( 2019-03-22)

THE LIST OF BALANCE SHEET : D'ACHILLE Franco, Domineco

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-09 Public 2018-12-31 Complete
2019-03-22 Public 2017-12-31 Complete
NameD'ACHILLE Franco, Domineco
Siren531811602
Closing2017-12-31
Registry code 7802
Registration number 2
Management number2017A01611
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2019-03-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address95300 PONTOISE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 454 153.00 454 153.00 454 153.00
BJ TOTAL (I) 454 153.00 454 153.00 454 153.00
BZ Other receivables 2 799.00 2 799.00 2 799.00
CJ TOTAL (II) 2 799.00 2 799.00 2 799.00
CO Grand total (0 to V) 456 952.00 456 952.00 456 952.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DI RESULTS FOR THE YEAR (Profit or Loss) 4 504.00 4 504.00
DL TOTAL (I) 4 504.00 4 504.00
DU Loans and Debts from Credit Institutions (3) 240 822.00 240 822.00
DV Miscellaneous Loans and Financial Debts (4) 210 426.00 210 426.00
DX Trade payables and related accounts 1 200.00 1 200.00
EC TOTAL (IV) 452 447.00 452 447.00
EE Grand total (I to V) 456 952.00 456 952.00
EG Accrued income and payables due within one year 233 522.00 233 522.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 10 549.00
FX Taxes, duties, and similar payments 3 617.00
FY Salaries and Wages 25 000.00
FZ Social Security Contributions 21 776.00
GF Total Operating Expenses (II) 60 943.00
GG - OPERATING RESULT (I - II) -60 943.00
GH Attributed profit or transferred loss (III) 67 945.00
GR Interest and similar expenses 1 877.00
GU Total financial expenses (VI) 1 877.00
GV - FINANCIAL INCOME (V - VI) -1 877.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 5 126.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 1 348.00 1 348.00
HD Total exceptional income (VII) 1 348.00 1 348.00
HF Exceptional expenses on capital transactions 1 348.00 1 348.00
HH Total exceptional expenses (VIII) 1 348.00 1 348.00
HK Income tax 622.00 622.00
HL TOTAL REVENUE (I + III + V + VII) 69 294.00 69 294.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 64 790.00 64 790.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 4 504.00 4 504.00

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