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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : DOMYDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | DOMYDECO |
| Siren | 529421026 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003522 |
| Management number | 2011B00016 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 782.00 | 10 002.00 | 11 780.00 | 21 782.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 21 942.00 | 10 002.00 | 11 940.00 | 21 942.00 |
072 Receivables – Other | 5 887.00 | 5 887.00 | 5 887.00 | |
084 Cash | 5 164.00 | 5 164.00 | 5 164.00 | |
096 Total Current Assets + Prepaid Expenses | 11 051.00 | 11 051.00 | 11 051.00 | |
110 Total Assets | 32 993.00 | 10 002.00 | 22 991.00 | 32 993.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 744.00 | |||
136 Profit for the Year | -426.00 | |||
142 Total Equity - Total I | 9 318.00 | |||
172 Other debts | 13 673.00 | |||
176 Total debts | 13 673.00 | |||
180 Liabilities Total | 22 991.00 | |||
195 Of which payables due in more than one year | 13 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 621.00 | 85 621.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 85 626.00 | 85 626.00 | ||
234 Purchases of goods (including customs duties) | 26 304.00 | 26 304.00 | ||
242 Other external expenses | 25 202.00 | 25 202.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 18 750.00 | 18 750.00 | ||
252 Social security contributions | 11 825.00 | 11 825.00 | ||
254 Depreciation and amortization | 4 356.00 | 4 356.00 | ||
264 Total operating expenses | 87 365.00 | 87 365.00 | ||
270 Operating profit | -1 739.00 | -1 739.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 1 310.00 | 1 310.00 | ||
310 Profit or loss | -426.00 | -426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 137.00 | 16 137.00 | ||
494 Total Fixed Assets (Decreases) | 4 356.00 | 4 356.00 | ||
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