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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : DONANDRE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | DONANDRE PARTICIPATION |
| Siren | 500438379 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2277 |
| Management number | 2007B20814 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 366.00 | 199 366.00 | 199 366.00 | |
044 Total Fixed Assets | 199 366.00 | 199 366.00 | 199 366.00 | |
072 Receivables – Other | 139 330.00 | 139 330.00 | 139 330.00 | |
084 Cash | 43 895.00 | 43 895.00 | 43 895.00 | |
096 Total Current Assets + Prepaid Expenses | 183 225.00 | 183 225.00 | 183 225.00 | |
110 Total Assets | 382 591.00 | 382 591.00 | 382 591.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 335.00 | |||
136 Profit for the Year | -4 028.00 | |||
142 Total Equity - Total I | 30 807.00 | |||
156 Loans and similar debts | 342 663.00 | |||
166 Suppliers and related accounts | 9 120.00 | |||
176 Total debts | 351 783.00 | |||
180 Liabilities Total | 382 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 452.00 | 3 452.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 3 527.00 | 3 527.00 | ||
270 Operating profit | -3 527.00 | -3 527.00 | ||
280 Financial income | 2 799.00 | 2 799.00 | ||
294 Financial expenses | 3 300.00 | 3 300.00 | ||
310 Profit or loss | -4 028.00 | -4 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 366.00 | 199 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 980.00 | 980.00 | ||
378 Amount of deductible VAT on goods and services | 640.00 | 640.00 | ||
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