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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : DOM 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | DOM 95 |
| Siren | 483173704 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 71 |
| Management number | 2005B01964 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95690 NESLES LA VALLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 518 835.00 | 354 628.00 | 164 207.00 | 518 835.00 |
044 Total Fixed Assets | 518 835.00 | 354 628.00 | 164 207.00 | 518 835.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 4 008.00 | 4 008.00 | 4 008.00 | |
084 Cash | 74 260.00 | 74 260.00 | 74 260.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 85 510.00 | 85 510.00 | 85 510.00 | |
110 Total Assets | 604 346.00 | 354 628.00 | 249 718.00 | 604 346.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -30 220.00 | |||
142 Total Equity - Total I | -22 220.00 | |||
166 Suppliers and related accounts | 12 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259 374.00 | |||
172 Other debts | 259 375.00 | |||
176 Total debts | 271 937.00 | |||
180 Liabilities Total | 249 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | 12 000.00 | |
242 Other external expenses | 2 007.00 | 1 928.00 | 2 007.00 | |
244 Taxes, duties and similar payments | 1 619.00 | 1 589.00 | 1 619.00 | |
254 Depreciation and amortization | 38 534.00 | 38 534.00 | 38 534.00 | |
264 Total operating expenses | 42 160.00 | 42 051.00 | 42 160.00 | |
270 Operating profit | -30 160.00 | -30 051.00 | -30 160.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -30 220.00 | -30 051.00 | -30 220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 518 835.00 | 518 835.00 | ||
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