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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : DOLEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | DOLEGO |
| Siren | 801680596 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 3312 |
| Management number | 2014B00446 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01330 Ambérieux-en-Dombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 8 316.00 | 8 316.00 | 8 316.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 19 963.00 | 19 963.00 | 19 963.00 | |
096 Total Current Assets + Prepaid Expenses | 28 866.00 | 28 866.00 | 28 866.00 | |
110 Total Assets | 29 616.00 | 750.00 | 28 866.00 | 29 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 797.00 | |||
136 Profit for the Year | 10 040.00 | |||
142 Total Equity - Total I | 20 037.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 831.00 | |||
172 Other debts | 7 989.00 | |||
176 Total debts | 8 829.00 | |||
180 Liabilities Total | 28 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 160.00 | 9 230.00 | 17 160.00 | |
232 Total operating income excluding VAT | 17 160.00 | 9 230.00 | 17 160.00 | |
242 Other external expenses | 5 087.00 | 5 281.00 | 5 087.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 261.00 | 260.00 | 261.00 | |
254 Depreciation and amortization | 270.00 | |||
264 Total operating expenses | 5 348.00 | 5 811.00 | 5 348.00 | |
270 Operating profit | 11 812.00 | 3 419.00 | 11 812.00 | |
306 Income tax's | 1 772.00 | 513.00 | 1 772.00 | |
310 Profit or loss | 10 040.00 | 2 906.00 | 10 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 432.00 | 3 432.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
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