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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : DOMAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | DOMAZUR |
| Siren | 788499911 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3386 |
| Management number | 2012B02015 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 120.00 | 4 906.00 | 8 214.00 | 13 120.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 13 180.00 | 4 906.00 | 8 274.00 | 13 180.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 6 261.00 | 6 261.00 | 6 261.00 | |
092 Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 7 825.00 | 7 825.00 | 7 825.00 | |
110 Total Assets | 21 005.00 | 4 906.00 | 16 099.00 | 21 005.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -9 519.00 | |||
136 Profit for the Year | -28 630.00 | |||
142 Total Equity - Total I | -35 400.00 | |||
166 Suppliers and related accounts | 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 960.00 | |||
172 Other debts | 51 104.00 | |||
176 Total debts | 51 499.00 | |||
180 Liabilities Total | 16 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 500.00 | 69 521.00 | 32 500.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 32 501.00 | 69 521.00 | 32 501.00 | |
242 Other external expenses | 54 933.00 | 53 264.00 | 54 933.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 807.00 | 830.00 | 1 807.00 | |
250 Staff compensation | 4 605.00 | |||
252 Social security contributions | 950.00 | 1 262.00 | 950.00 | |
254 Depreciation and amortization | 2 257.00 | 1 901.00 | 2 257.00 | |
262 Other expenses | 74.00 | 93.00 | 74.00 | |
264 Total operating expenses | 60 021.00 | 61 954.00 | 60 021.00 | |
270 Operating profit | -27 520.00 | 7 567.00 | -27 520.00 | |
290 Exceptional income | 135.00 | 3 189.00 | 135.00 | |
300 Exceptional expenses | 1 245.00 | 1 245.00 | ||
310 Profit or loss | -28 630.00 | 10 756.00 | -28 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 954.00 | 14 954.00 | ||
494 Total Fixed Assets (Decreases) | 1 774.00 | 1 774.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 110.00 | 1 110.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 110.00 | -1 110.00 | ||
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