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BALANCE SHEET (
2017-03-22)
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 | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 21141 |
| Management number | 2011B16440 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| 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 | 12 627.00 | 1 360.00 | 11 267.00 | 12 627.00 |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 12 952.00 | 12 952.00 | 12 952.00 | |
096 Total Current Assets + Prepaid Expenses | 26 478.00 | 1 360.00 | 25 119.00 | 26 478.00 |
110 Total Assets | 26 478.00 | 1 360.00 | 25 119.00 | 26 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 213.00 | |||
136 Profit for the Year | 2 260.00 | |||
142 Total Equity - Total I | 9 573.00 | |||
156 Loans and similar debts | 1 302.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 12 571.00 | |||
176 Total debts | 15 545.00 | |||
180 Liabilities Total | 25 119.00 | |||
195 Of which payables due in more than one year | 1 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 613.00 | 6 407.00 | 25 613.00 | |
232 Total operating income excluding VAT | 25 613.00 | 6 407.00 | 25 613.00 | |
242 Other external expenses | 1 033.00 | 877.00 | 1 033.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 372.00 | -1 508.00 | 372.00 | |
250 Staff compensation | 17 568.00 | 17 568.00 | ||
252 Social security contributions | 2 786.00 | 2 786.00 | ||
256 Provisions | 1 360.00 | 1 360.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 23 122.00 | -630.00 | 23 122.00 | |
270 Operating profit | 2 491.00 | 7 038.00 | 2 491.00 | |
300 Exceptional expenses | -23.00 | |||
306 Income tax's | 231.00 | 1 121.00 | 231.00 | |
310 Profit or loss | 2 260.00 | 5 940.00 | 2 260.00 | |
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