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THE LIST OF BALANCE SHEET : 2I-DOMOTIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-25 Public 2020-06-30 Complete
2017-04-18 Public 2016-06-30 Simplified
Name2I-DOMOTIQUE
Siren811117084
Closing2016-06-30
Registry code 7701
Registration number 2397
Management number2015B00902
Activity code 4321A
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2017-04-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77200 TORCY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 34 881.00 34 881.00 34 881.00
072 Receivables – Other 6 608.00 6 608.00 6 608.00
084 Cash 4 539.00 4 539.00 4 539.00
096 Total Current Assets + Prepaid Expenses 46 028.00 46 028.00 46 028.00
110 Total Assets 46 028.00 46 028.00 46 028.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 501.00
142 Total Equity - Total I 2 001.00
164 Advances and down payments received on current orders 22 303.00
166 Suppliers and related accounts 5 510.00
169 Other debts including current accounts of partners for fiscal year N 14 864.00
172 Other debts 16 214.00
176 Total debts 44 027.00
180 Liabilities Total 46 028.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 409.00 20 409.00
222 Inventory production 34 881.00 34 881.00
230 Other income 4.00 4.00
232 Total operating income excluding VAT 55 294.00 55 294.00
234 Purchases of goods (including customs duties) 27 048.00 27 048.00
242 Other external expenses 20 452.00 20 452.00
244 Taxes, duties and similar payments 625.00 625.00
24B (including equipment leasing) 14 701.00 14 701.00
250 Staff compensation 6 560.00 6 560.00
262 Other expenses 19.00 19.00
264 Total operating expenses 54 704.00 54 704.00
270 Operating profit 590.00 590.00
306 Income tax's 89.00 89.00
310 Profit or loss 501.00 501.00

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