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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : DOLA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | DOLA SERVICE |
| Siren | 807454632 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 10575 |
| Management number | 2014B03691 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 910.00 | 910.00 | 910.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 7 057.00 | 7 057.00 | 7 057.00 | |
110 Total Assets | 7 057.00 | 7 057.00 | 7 057.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -9 914.00 | |||
142 Total Equity - Total I | -2 414.00 | |||
156 Loans and similar debts | 1 537.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 679.00 | |||
172 Other debts | 6 812.00 | |||
176 Total debts | 9 471.00 | |||
180 Liabilities Total | 7 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 509.00 | 36 509.00 | ||
232 Total operating income excluding VAT | 36 509.00 | 36 509.00 | ||
234 Purchases of goods (including customs duties) | 16 866.00 | 16 866.00 | ||
236 Inventory change (goods) | -910.00 | -910.00 | ||
242 Other external expenses | 30 132.00 | 30 132.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
264 Total operating expenses | 46 414.00 | 46 414.00 | ||
270 Operating profit | -9 905.00 | -9 905.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -9 914.00 | -9 914.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
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