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D HOME > CORPORATES > DOMINIQUE BLONDE IMMOBILIER > BALANCE SHEET ( 2017-04-06)

THE LIST OF BALANCE SHEET : DOMINIQUE BLONDE IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-29 Partially confidential 2021-12-31 Simplified
2021-12-15 Partially confidential 2020-12-31 Simplified
2020-11-13 Partially confidential 2019-12-31 Simplified
2019-08-28 Partially confidential 2018-12-31 Simplified
2018-09-19 Partially confidential 2017-12-31 Simplified
2017-06-13 Public 2016-12-31 Simplified
2017-04-06 Public 2015-12-31 Simplified
NameDOMINIQUE BLONDE IMMOBILIER
Siren795399229
Closing2015-12-31
Registry code 9201
Registration number 13333
Management number2013B06637
Activity code 6831Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2017-04-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92380 GARCHES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 587.00 1 248.00 1 339.00 2 587.00
044 Total Fixed Assets 2 587.00 1 248.00 1 339.00 2 587.00
068 Receivables – Trade and related accounts 5 000.00 5 000.00 5 000.00
072 Receivables – Other 2 109.00 2 109.00 2 109.00
084 Cash 120 900.00 120 900.00 120 900.00
096 Total Current Assets + Prepaid Expenses 128 009.00 128 009.00 128 009.00
110 Total Assets 130 597.00 1 248.00 129 349.00 130 597.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 15.00
136 Profit for the Year 59 290.00
142 Total Equity - Total I 62 605.00
166 Suppliers and related accounts 5 566.00
169 Other debts including current accounts of partners for fiscal year N 15 120.00
172 Other debts 61 178.00
176 Total debts 66 744.00
180 Liabilities Total 129 349.00
182 Cost of fixed assets acquired or created during the financial year 1 267.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 147 148.00 147 148.00
232 Total operating income excluding VAT 147 148.00 147 148.00
242 Other external expenses 39 132.00 39 132.00
243 (including business tax) 118.00 118.00
244 Taxes, duties and similar payments 452.00 452.00
250 Staff compensation 23 989.00 23 989.00
252 Social security contributions 4 649.00 4 649.00
254 Depreciation and amortization 1 128.00 1 128.00
262 Other expenses 1.00 1.00
264 Total operating expenses 69 352.00 69 352.00
270 Operating profit 77 796.00 77 796.00
306 Income tax's 18 506.00 18 506.00
310 Profit or loss 59 290.00 59 290.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 267.00 1 267.00
490 Total Fixed Assets (Gross Value) 1 820.00 1 820.00
492 Total Fixed Assets (Increases) 1 267.00 1 267.00
494 Total Fixed Assets (Decreases) 500.00 500.00

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