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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : A Dom Messine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-06-30 | Simplified |
| 2017-03-22 | Public | 2016-06-30 | Simplified |
| 2017-02-07 | Public | 2015-06-30 | Simplified |
| Name | A Dom Messine |
| Siren | 533868360 |
| Closing | 2015-06-30 |
| Registry code | 7501 |
| Registration number | 10251 |
| Management number | 2011B16440 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 156.00 | 5 156.00 | 5 156.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 7 121.00 | 7 121.00 | 7 121.00 | |
096 Total Current Assets + Prepaid Expenses | 12 551.00 | 12 551.00 | 12 551.00 | |
110 Total Assets | 12 551.00 | 12 551.00 | 12 551.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 374.00 | |||
136 Profit for the Year | 5 940.00 | |||
142 Total Equity - Total I | 7 313.00 | |||
156 Loans and similar debts | 810.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 2 758.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 237.00 | |||
180 Liabilities Total | 12 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 407.00 | 2 384.00 | 6 407.00 | |
230 Other income | 150.00 | |||
232 Total operating income excluding VAT | 6 407.00 | 2 534.00 | 6 407.00 | |
242 Other external expenses | 877.00 | 875.00 | 877.00 | |
243 (including business tax) | -1 508.00 | -1 508.00 | ||
244 Taxes, duties and similar payments | -1 508.00 | 1 127.00 | -1 508.00 | |
264 Total operating expenses | -630.00 | 2 002.00 | -630.00 | |
270 Operating profit | 7 038.00 | 532.00 | 7 038.00 | |
300 Exceptional expenses | -23.00 | 56.00 | -23.00 | |
306 Income tax's | 1 121.00 | 1 121.00 | ||
310 Profit or loss | 5 940.00 | 476.00 | 5 940.00 | |
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