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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : DOLC EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DOLC EDEN |
| Siren | 448776773 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 3664 |
| Management number | 2003B00182 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 259 152.00 | 259 152.00 | 259 152.00 | |
040 Financial Assets | 1 198.00 | 1 198.00 | 1 198.00 | |
044 Total Fixed Assets | 260 350.00 | 259 152.00 | 1 198.00 | 260 350.00 |
068 Receivables – Trade and related accounts | 2 704.00 | 2 704.00 | 2 704.00 | |
072 Receivables – Other | 5 038.00 | 5 038.00 | 5 038.00 | |
084 Cash | 4 397.00 | 4 397.00 | 4 397.00 | |
096 Total Current Assets + Prepaid Expenses | 12 138.00 | 12 138.00 | 12 138.00 | |
110 Total Assets | 272 489.00 | 259 152.00 | 13 337.00 | 272 489.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -274 418.00 | |||
136 Profit for the Year | 5 893.00 | |||
142 Total Equity - Total I | -260 724.00 | |||
166 Suppliers and related accounts | 11 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 024.00 | |||
172 Other debts | 262 961.00 | |||
176 Total debts | 274 061.00 | |||
180 Liabilities Total | 13 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 064.00 | 126 064.00 | ||
232 Total operating income excluding VAT | 126 064.00 | 126 064.00 | ||
234 Purchases of goods (including customs duties) | 136.00 | 136.00 | ||
242 Other external expenses | 66 200.00 | 66 200.00 | ||
243 (including business tax) | 1 426.00 | 1 426.00 | ||
244 Taxes, duties and similar payments | 4 189.00 | 4 189.00 | ||
250 Staff compensation | 38 494.00 | 38 494.00 | ||
252 Social security contributions | 10 534.00 | 10 534.00 | ||
264 Total operating expenses | 119 552.00 | 119 552.00 | ||
270 Operating profit | 6 512.00 | 6 512.00 | ||
294 Financial expenses | 618.00 | 618.00 | ||
310 Profit or loss | 5 893.00 | 5 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 260 350.00 | 260 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 627.00 | 3 627.00 | ||
378 Amount of deductible VAT on goods and services | 5 008.00 | 5 008.00 | ||
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