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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : DONATO & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | DONATO & CO |
| Siren | 445222383 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6877 |
| Management number | 2003B00238 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13114 Puyloubier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 683.00 | 3 571.00 | 112.00 | 3 683.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 4 283.00 | 3 571.00 | 712.00 | 4 283.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 480.00 | 480.00 | 480.00 | |
CF Cash and cash equivalents | 650.00 | 650.00 | 650.00 | |
CJ TOTAL (II) | 1 130.00 | 1 130.00 | 1 130.00 | |
CO Grand total (0 to V) | 5 413.00 | 3 571.00 | 1 842.00 | 5 413.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -50 536.00 | -23 939.00 | -50 536.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 819.00 | -26 597.00 | -15 819.00 | |
DL TOTAL (I) | -11 354.00 | 4 464.00 | -11 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 195.00 | 12 598.00 | 13 195.00 | |
DX Trade payables and related accounts | 2.00 | 1 203.00 | 2.00 | |
EC TOTAL (IV) | 13 196.00 | 13 802.00 | 13 196.00 | |
EE Grand total (I to V) | 1 842.00 | 18 266.00 | 1 842.00 | |
EG Accrued income and payables due within one year | 13 196.00 | 13 802.00 | 13 196.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 630.00 | |||
FQ Other income | 27.00 | |||
FR Total operating income (I) | 657.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 3 655.00 | |||
FX Taxes, duties, and similar payments | 616.00 | |||
FY Salaries and Wages | 12 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 203.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 16 476.00 | |||
GG - OPERATING RESULT (I - II) | -15 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 630.00 | 630.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 657.00 | 76 200.00 | 657.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 476.00 | 102 797.00 | 16 476.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 819.00 | -26 597.00 | -15 819.00 | |
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