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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : A DOMICILE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-19 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-09-30 | Complete |
| 2017-01-17 | Partially confidential | 2016-09-30 | Complete |
| Name | A DOMICILE SERVICES |
| Siren | 808936884 |
| Closing | 2016-09-30 |
| Registry code | 1203 |
| Registration number | 126 |
| Management number | 2015B00014 |
| Activity code | 8810A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690.00 | 59.00 | 631.00 | 690.00 |
AT Other tangible assets | 13 301.00 | 1 341.00 | 11 960.00 | 13 301.00 |
BJ TOTAL (I) | 13 991.00 | 1 400.00 | 12 590.00 | 13 991.00 |
BX Customers and related accounts | 82 478.00 | 82 478.00 | 82 478.00 | |
BZ Other receivables | 32 072.00 | 32 072.00 | 32 072.00 | |
CF Cash and cash equivalents | 110 474.00 | 110 474.00 | 110 474.00 | |
CH Prepaid expenses | 1 368.00 | 1 368.00 | 1 368.00 | |
CJ TOTAL (II) | 226 392.00 | 226 392.00 | 226 392.00 | |
CO Grand total (0 to V) | 240 383.00 | 1 400.00 | 238 982.00 | 240 383.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 25 718.00 | 25 718.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 299.00 | 91 299.00 | ||
DL TOTAL (I) | 117 567.00 | 117 567.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 783.00 | 7 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 320.00 | 320.00 | ||
DX Trade payables and related accounts | 6 520.00 | 6 520.00 | ||
DY Tax and social security liabilities | 106 792.00 | 106 792.00 | ||
EC TOTAL (IV) | 121 415.00 | 121 415.00 | ||
EE Grand total (I to V) | 238 982.00 | 238 982.00 | ||
EG Accrued income and payables due within one year | 116 555.00 | 116 555.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34.00 | 34.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 520.00 | 6 520.00 | 6 520.00 | |
8C Staff and Related Accounts | 65 270.00 | 65 270.00 | 65 270.00 | |
8D Social Security and Other Social Organizations | 34 476.00 | 34 476.00 | 34 476.00 | |
UX Other trade receivables | 82 478.00 | 82 478.00 | ||
VB VAT | 212.00 | 212.00 | ||
VH Loans with a maturity of more than one year at origin | 7 783.00 | 2 923.00 | 4 860.00 | 7 783.00 |
VI Group and Associates | 320.00 | 320.00 | 320.00 | |
VJ Loans taken out during the year | 8 700.00 | 8 700.00 | ||
VK Loans repaid during the year | 956.00 | 956.00 | ||
VM Income taxes | 12 902.00 | 12 902.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 649.00 | 649.00 | 649.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 18 958.00 | 18 958.00 | ||
VS Prepaid expenses | 1 368.00 | 1 368.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 115 918.00 | 115 918.00 | 115 918.00 | |
VW VAT | 6 398.00 | 6 398.00 | 6 398.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 121 416.00 | 116 556.00 | 4 860.00 | 121 416.00 |
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