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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : DOLMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2011-12-31 | Complete |
| 2018-03-30 | Public | 2012-12-31 | Simplified |
| Name | DOLMO |
| Siren | 519742852 |
| Closing | 2011-12-31 |
| Registry code | 7501 |
| Registration number | 28286 |
| Management number | 2010B01884 |
| Activity code | 7022Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 505.00 | 505.00 | 505.00 | |
AT Other tangible assets | 505.00 | 505.00 | 505.00 | |
BJ TOTAL (I) | 1 011.00 | 505.00 | 505.00 | 1 011.00 |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 124.00 | 124.00 | 124.00 | |
CO Grand total (0 to V) | 1 134.00 | 505.00 | 629.00 | 1 134.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 353.00 | -6 867.00 | -8 353.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -391.00 | -1 485.00 | -391.00 | |
DL TOTAL (I) | -7 744.00 | -7 353.00 | -7 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 372.00 | 8 192.00 | 8 372.00 | |
DY Tax and social security liabilities | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 8 373.00 | 8 193.00 | 8 373.00 | |
EE Grand total (I to V) | 629.00 | 840.00 | 629.00 | |
EG Accrued income and payables due within one year | 8 373.00 | 8 193.00 | 8 373.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 391.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 391.00 | |||
GG - OPERATING RESULT (I - II) | -391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 60.00 | |||
HH Total exceptional expenses (VIII) | 60.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 391.00 | 1 485.00 | 391.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -391.00 | -1 485.00 | -391.00 | |
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