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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : DOMOTITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2015-12-31 | Simplified |
| Name | DOMOTITEC |
| Siren | 809375538 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 9674 |
| Management number | 2015B00597 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 LE TEICH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 569.00 | 569.00 | 569.00 | |
084 Cash | 2 349.00 | 2 349.00 | 2 349.00 | |
096 Total Current Assets + Prepaid Expenses | 2 918.00 | 2 918.00 | 2 918.00 | |
110 Total Assets | 2 918.00 | 2 918.00 | 2 918.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 984.00 | |||
136 Profit for the Year | -3 984.00 | |||
142 Total Equity - Total I | 1 016.00 | |||
172 Other debts | 1 902.00 | |||
176 Total debts | 1 902.00 | |||
180 Liabilities Total | 2 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 984.00 | 3 984.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
264 Total operating expenses | 3 984.00 | 3 984.00 | ||
270 Operating profit | -3 984.00 | -3 984.00 | ||
310 Profit or loss | -3 984.00 | -3 984.00 | ||
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