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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : D'ORNANO ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | D'ORNANO ET ASSOCIES |
| Siren | 810257634 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7726 |
| Management number | 2015B05767 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 100.00 | 3 100.00 | 3 100.00 | |
028 Tangible Assets | 149 952.00 | 27 801.00 | 122 150.00 | 149 952.00 |
044 Total Fixed Assets | 153 052.00 | 30 901.00 | 122 150.00 | 153 052.00 |
050 Raw materials, supplies, in progress | 11 216.00 | 11 216.00 | 11 216.00 | |
068 Receivables – Trade and related accounts | 111 569.00 | 111 569.00 | 111 569.00 | |
072 Receivables – Other | 1 738.00 | 1 738.00 | 1 738.00 | |
084 Cash | 15 444.00 | 15 444.00 | 15 444.00 | |
092 Prepaid expenses | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 140 939.00 | 140 939.00 | 140 939.00 | |
110 Total Assets | 293 991.00 | 30 901.00 | 263 089.00 | 293 991.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 5 974.00 | |||
136 Profit for the Year | 8 140.00 | |||
142 Total Equity - Total I | 22 364.00 | |||
166 Suppliers and related accounts | 44 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 352.00 | |||
172 Other debts | 196 619.00 | |||
176 Total debts | 240 726.00 | |||
180 Liabilities Total | 263 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 756.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 51 358.00 | 51 358.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 398.00 | 16 398.00 | ||
490 Total Fixed Assets (Gross Value) | 85 296.00 | 85 296.00 | ||
492 Total Fixed Assets (Increases) | 67 756.00 | 67 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 481.00 | 52 481.00 | ||
378 Amount of deductible VAT on goods and services | 8 635.00 | 8 635.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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