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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : DOMARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | DOMARKETING |
| Siren | 328170691 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6598 |
| Management number | 1983B00540 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 848.00 | 10 738.00 | 24 110.00 | 34 848.00 |
BD Other fixed assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 35 148.00 | 10 738.00 | 24 410.00 | 35 148.00 |
BZ Other receivables | 4 315.00 | 4 315.00 | 4 315.00 | |
CD Marketable securities | 151 500.00 | 151 500.00 | 151 500.00 | |
CF Cash and cash equivalents | 23 324.00 | 23 324.00 | 23 324.00 | |
CH Prepaid expenses | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 179 193.00 | 179 193.00 | 179 193.00 | |
CO Grand total (0 to V) | 214 341.00 | 10 738.00 | 203 603.00 | 214 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | 31 000.00 | |
DD Legal reserve (1) | 3 100.00 | 3 100.00 | 3 100.00 | |
DH Retained earnings | 151 196.00 | 170 773.00 | 151 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 717.00 | -19 577.00 | 7 717.00 | |
DL TOTAL (I) | 193 013.00 | 185 296.00 | 193 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | 230.00 | 39.00 | |
DX Trade payables and related accounts | 2 174.00 | 1 848.00 | 2 174.00 | |
DY Tax and social security liabilities | 8 377.00 | 5 043.00 | 8 377.00 | |
EC TOTAL (IV) | 10 590.00 | 7 121.00 | 10 590.00 | |
EE Grand total (I to V) | 203 603.00 | 192 417.00 | 203 603.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 905.00 | 61 905.00 | 61 905.00 | |
FJ Net sales | 61 905.00 | 61 905.00 | 61 905.00 | |
FQ Other income | 19.00 | |||
FR Total operating income (I) | 61 924.00 | |||
FW Other purchases and external expenses | 21 173.00 | |||
FX Taxes, duties, and similar payments | 802.00 | |||
FY Salaries and Wages | 27 491.00 | |||
FZ Social Security Contributions | 9 814.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 879.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 64 167.00 | |||
GG - OPERATING RESULT (I - II) | -2 243.00 | |||
GJ Financial income from other securities and fixed asset receivables | 211.00 | |||
GO Net income from sales of marketable securities | 9 750.00 | |||
GP Total financial income (V) | 9 961.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 961.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 884.00 | 35 587.00 | 71 884.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 167.00 | 55 164.00 | 64 167.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 717.00 | -19 577.00 | 7 717.00 | |
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