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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : DOLFUS ELAGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-09-30 | Simplified |
| 2021-11-18 | Public | 2021-09-30 | Simplified |
| 2020-12-02 | Public | 2020-09-30 | Simplified |
| 2019-12-13 | Public | 2019-09-30 | Simplified |
| 2019-01-09 | Public | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | DOLFUS ELAGAGE |
| Siren | 500940564 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 14930 |
| Management number | 2007B01119 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 La Boisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 764.00 | 2 651.00 | 3 113.00 | 5 764.00 |
044 Total Fixed Assets | 5 764.00 | 2 651.00 | 3 113.00 | 5 764.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 2 346.00 | 2 346.00 | 2 346.00 | |
096 Total Current Assets + Prepaid Expenses | 3 095.00 | 3 095.00 | 3 095.00 | |
110 Total Assets | 8 859.00 | 2 651.00 | 6 208.00 | 8 859.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -6 311.00 | |||
136 Profit for the Year | -3 412.00 | |||
142 Total Equity - Total I | -4 223.00 | |||
156 Loans and similar debts | 1 506.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 269.00 | |||
172 Other debts | 8 667.00 | |||
176 Total debts | 10 431.00 | |||
180 Liabilities Total | 6 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 188.00 | 12 972.00 | 5 188.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 188.00 | 12 972.00 | 5 188.00 | |
238 Purchases of raw materials and other supplies (including royalties | 507.00 | 849.00 | 507.00 | |
242 Other external expenses | 5 206.00 | 5 926.00 | 5 206.00 | |
250 Staff compensation | 2 500.00 | |||
252 Social security contributions | 2 887.00 | 3 086.00 | 2 887.00 | |
254 Depreciation and amortization | 261.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 600.00 | 12 622.00 | 8 600.00 | |
270 Operating profit | -3 412.00 | 350.00 | -3 412.00 | |
310 Profit or loss | -3 412.00 | 350.00 | -3 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 234.00 | 1 234.00 | ||
490 Total Fixed Assets (Gross Value) | 4 530.00 | 4 530.00 | ||
492 Total Fixed Assets (Increases) | 1 234.00 | 1 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 538.00 | 1 538.00 | ||
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