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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : DOMELIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2018-06-30 | Simplified |
| 2017-10-11 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | DOMELIO |
| Siren | 500583695 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/000014 |
| Management number | 2007B00846 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 EURRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 948.00 | 6 259.00 | 688.00 | 6 948.00 |
028 Tangible Assets | 13 357.00 | 12 465.00 | 892.00 | 13 357.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 20 427.00 | 18 725.00 | 1 702.00 | 20 427.00 |
050 Raw materials, supplies, in progress | 141.00 | 141.00 | 141.00 | |
068 Receivables – Trade and related accounts | 11 148.00 | 11 148.00 | 11 148.00 | |
072 Receivables – Other | 23 463.00 | 23 463.00 | 23 463.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 5 095.00 | 5 095.00 | 5 095.00 | |
092 Prepaid expenses | 12 542.00 | 12 542.00 | 12 542.00 | |
096 Total Current Assets + Prepaid Expenses | 122 390.00 | 122 390.00 | 122 390.00 | |
110 Total Assets | 142 817.00 | 18 725.00 | 124 092.00 | 142 817.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 4 800.00 | |||
134 Retained Earnings | 38 810.00 | |||
136 Profit for the Year | -8 211.00 | |||
142 Total Equity - Total I | 81 599.00 | |||
166 Suppliers and related accounts | 7 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 676.00 | |||
172 Other debts | 35 473.00 | |||
176 Total debts | 42 493.00 | |||
180 Liabilities Total | 124 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 902.00 | 38 902.00 | ||
222 Inventory production | 141.00 | 141.00 | ||
230 Other income | 25 648.00 | 25 648.00 | ||
232 Total operating income excluding VAT | 64 692.00 | 64 692.00 | ||
242 Other external expenses | 15 811.00 | 15 811.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 44 767.00 | 44 767.00 | ||
252 Social security contributions | 9 647.00 | 9 647.00 | ||
254 Depreciation and amortization | 2 455.00 | 2 455.00 | ||
262 Other expenses | 236.00 | 236.00 | ||
264 Total operating expenses | 73 659.00 | 73 659.00 | ||
270 Operating profit | -8 966.00 | -8 966.00 | ||
280 Financial income | 755.00 | 755.00 | ||
310 Profit or loss | -8 211.00 | -8 211.00 | ||
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