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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : DOMOKAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | DOMOKAMI |
| Siren | 797648029 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6043 |
| Management number | 2013B03361 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 230.00 | 230.00 | 230.00 | |
AT Other tangible assets | 2 182.00 | 1 445.00 | 737.00 | 2 182.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 2 412.00 | 1 675.00 | 737.00 | 2 412.00 |
BZ Other receivables | 1 197.00 | 1 197.00 | 1 197.00 | |
CF Cash and cash equivalents | 362.00 | 362.00 | 362.00 | |
CJ TOTAL (II) | 1 559.00 | 1 559.00 | 1 559.00 | |
CO Grand total (0 to V) | 3 971.00 | 1 675.00 | 2 296.00 | 3 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -7 638.00 | -4 704.00 | -7 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 456.00 | -2 934.00 | -2 456.00 | |
DL TOTAL (I) | -3 094.00 | -638.00 | -3 094.00 | |
EA Other liabilities | 5 390.00 | 2 206.00 | 5 390.00 | |
EC TOTAL (IV) | 5 390.00 | 2 206.00 | 5 390.00 | |
EE Grand total (I to V) | 2 296.00 | 1 568.00 | 2 296.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 698.00 | 698.00 | 698.00 | |
FJ Net sales | 698.00 | 698.00 | 698.00 | |
FR Total operating income (I) | 698.00 | |||
FS Purchases of goods (including customs duties) | 2 176.00 | |||
FW Other purchases and external expenses | 1 132.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
FZ Social Security Contributions | -1 063.00 | |||
GA Operating Expenses - Depreciation and Amortization | 749.00 | |||
GF Total Operating Expenses (II) | 3 154.00 | |||
GG - OPERATING RESULT (I - II) | -2 456.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 456.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 698.00 | 698.00 | 698.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 154.00 | 3 632.00 | 3 154.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 456.00 | -2 934.00 | -2 456.00 | |
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