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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : Georges DOROUMIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | Georges DOROUMIAN |
| Siren | 819374034 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6578 |
| Management number | 2016B01293 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 313 037.00 | 313 037.00 | 313 037.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 14 483.00 | 10 806.00 | 3 677.00 | 14 483.00 |
044 Total Fixed Assets | 328 320.00 | 10 806.00 | 317 514.00 | 328 320.00 |
068 Receivables – Trade and related accounts | 16 941.00 | 16 941.00 | 16 941.00 | |
072 Receivables – Other | 60 292.00 | 60 292.00 | 60 292.00 | |
084 Cash | 31 437.00 | 31 437.00 | 31 437.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 108 697.00 | 16 941.00 | 91 756.00 | 108 697.00 |
110 Total Assets | 437 018.00 | 27 747.00 | 409 270.00 | 437 018.00 |
120 Share or Individual Capital | 412 129.00 | |||
126 Legal Reserve | 5 051.00 | |||
134 Retained Earnings | -5 044.00 | |||
136 Profit for the Year | -11 820.00 | |||
142 Total Equity - Total I | 400 316.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 8 813.00 | |||
172 Other debts | ||||
176 Total debts | 8 954.00 | |||
180 Liabilities Total | 409 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 42 326.00 | 24 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 24 001.00 | 42 327.00 | 24 001.00 | |
242 Other external expenses | 35 055.00 | 44 934.00 | 35 055.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 716.00 | 680.00 | 716.00 | |
254 Depreciation and amortization | 1 336.00 | 1 749.00 | 1 336.00 | |
264 Total operating expenses | 37 107.00 | 47 363.00 | 37 107.00 | |
270 Operating profit | -13 107.00 | -5 036.00 | -13 107.00 | |
290 Exceptional income | 1 286.00 | 1 286.00 | ||
294 Financial expenses | 8.00 | |||
310 Profit or loss | -11 820.00 | -5 044.00 | -11 820.00 | |
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