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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : SOCIETE J.DOLEATTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2020-03-30 | Simplified |
| Name | SOCIETE J.DOLEATTI |
| Siren | 807878483 |
| Closing | 2020-03-30 |
| Registry code | 7501 |
| Registration number | 65078 |
| Management number | 2014B23477 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 525 000.00 | 1 525 000.00 | 1 525 000.00 | |
044 Total Fixed Assets | 1 525 000.00 | 1 525 000.00 | 1 525 000.00 | |
072 Receivables – Other | 16 962.00 | 16 962.00 | 16 962.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 16 962.00 | 16 962.00 | 16 962.00 | |
110 Total Assets | 1 541 962.00 | 1 541 962.00 | 1 541 962.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 79 071.00 | |||
136 Profit for the Year | -83 361.00 | |||
142 Total Equity - Total I | 5 710.00 | |||
156 Loans and similar debts | 1 302 245.00 | |||
166 Suppliers and related accounts | 1 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 630.00 | |||
172 Other debts | 232 761.00 | |||
176 Total debts | 1 536 251.00 | |||
180 Liabilities Total | 1 541 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 525 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 980.00 | 1.00 | 1 980.00 | |
232 Total operating income excluding VAT | 1 980.00 | 1.00 | 1 980.00 | |
234 Purchases of goods (including customs duties) | 483.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 414.00 | |||
242 Other external expenses | 83 663.00 | 906.00 | 83 663.00 | |
243 (including business tax) | 1 678.00 | 1 678.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 2 672.00 | 1 678.00 | |
264 Total operating expenses | 85 341.00 | 5 476.00 | 85 341.00 | |
270 Operating profit | -83 361.00 | -5 475.00 | -83 361.00 | |
290 Exceptional income | 1 000.00 | |||
300 Exceptional expenses | 1 945.00 | |||
310 Profit or loss | -83 361.00 | -6 420.00 | -83 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 525 000.00 | 1 525 000.00 | ||
492 Total Fixed Assets (Increases) | 1 525 000.00 | 1 525 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 460.00 | 16 460.00 | ||
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