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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : DOM-ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | DOM-ELEC |
| Siren | 529996563 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 16129 |
| Management number | 2011B00924 |
| Activity code | 4321A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 079.00 | 2 003.00 | 1 076.00 | 3 079.00 |
044 Total Fixed Assets | 3 079.00 | 2 003.00 | 1 076.00 | 3 079.00 |
060 Merchandise inventory | 1 125.00 | 1 125.00 | 1 125.00 | |
068 Receivables – Trade and related accounts | 8 346.00 | 961.00 | 7 385.00 | 8 346.00 |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
084 Cash | 11 421.00 | 11 421.00 | 11 421.00 | |
096 Total Current Assets + Prepaid Expenses | 23 027.00 | 961.00 | 22 066.00 | 23 027.00 |
110 Total Assets | 26 106.00 | 2 964.00 | 23 142.00 | 26 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 977.00 | |||
136 Profit for the Year | 1 935.00 | |||
142 Total Equity - Total I | 5 913.00 | |||
166 Suppliers and related accounts | 8 086.00 | |||
172 Other debts | 9 144.00 | |||
176 Total debts | 17 230.00 | |||
180 Liabilities Total | 23 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 092.00 | 44 079.00 | 65 092.00 | |
222 Inventory production | -4 000.00 | |||
230 Other income | 326.00 | 369.00 | 326.00 | |
232 Total operating income excluding VAT | 65 418.00 | 40 448.00 | 65 418.00 | |
236 Inventory change (goods) | 1 900.00 | 3 555.00 | 1 900.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 537.00 | 7 007.00 | 22 537.00 | |
242 Other external expenses | 13 976.00 | 12 011.00 | 13 976.00 | |
244 Taxes, duties and similar payments | 1 807.00 | 1 547.00 | 1 807.00 | |
250 Staff compensation | 15 503.00 | 6 468.00 | 15 503.00 | |
252 Social security contributions | 7 190.00 | 5 275.00 | 7 190.00 | |
254 Depreciation and amortization | 104.00 | 321.00 | 104.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 63 020.00 | 36 190.00 | 63 020.00 | |
270 Operating profit | 2 398.00 | 4 258.00 | 2 398.00 | |
300 Exceptional expenses | 103.00 | 365.00 | 103.00 | |
306 Income tax's | 360.00 | 274.00 | 360.00 | |
310 Profit or loss | 1 935.00 | 3 620.00 | 1 935.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 176.00 | 1 176.00 | ||
490 Total Fixed Assets (Gross Value) | 1 903.00 | 1 903.00 | ||
492 Total Fixed Assets (Increases) | 1 176.00 | 1 176.00 | ||
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