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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : DOMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | DOMIUM |
| Siren | 501319594 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7232 |
| Management number | 2007B03910 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 932.00 | 868.00 | 1 800.00 |
028 Tangible Assets | 13 111.00 | 11 475.00 | 1 635.00 | 13 111.00 |
040 Financial Assets | 356.00 | 356.00 | 356.00 | |
044 Total Fixed Assets | 15 267.00 | 12 407.00 | 2 859.00 | 15 267.00 |
068 Receivables – Trade and related accounts | 8 210.00 | 8 210.00 | 8 210.00 | |
072 Receivables – Other | 3 198.00 | 3 198.00 | 3 198.00 | |
080 Sellable securities | 60 446.00 | 60 446.00 | 60 446.00 | |
084 Cash | 49 891.00 | 49 891.00 | 49 891.00 | |
092 Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 122 950.00 | 122 950.00 | 122 950.00 | |
110 Total Assets | 138 217.00 | 12 407.00 | 125 809.00 | 138 217.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 4 294.00 | |||
134 Retained Earnings | 94 753.00 | |||
136 Profit for the Year | 7 214.00 | |||
142 Total Equity - Total I | 113 760.00 | |||
166 Suppliers and related accounts | 3 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 980.00 | |||
172 Other debts | 8 417.00 | |||
176 Total debts | 12 049.00 | |||
180 Liabilities Total | 125 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 572.00 | 77 083.00 | 97 572.00 | |
230 Other income | 7.00 | 4.00 | 7.00 | |
232 Total operating income excluding VAT | 97 578.00 | 77 087.00 | 97 578.00 | |
242 Other external expenses | 35 627.00 | 28 519.00 | 35 627.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 4 167.00 | 1 493.00 | 4 167.00 | |
250 Staff compensation | 31 711.00 | 31 391.00 | 31 711.00 | |
252 Social security contributions | 15 645.00 | 7 464.00 | 15 645.00 | |
254 Depreciation and amortization | 2 127.00 | 2 199.00 | 2 127.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 89 281.00 | 71 066.00 | 89 281.00 | |
270 Operating profit | 8 298.00 | 6 021.00 | 8 298.00 | |
280 Financial income | 110.00 | 578.00 | 110.00 | |
306 Income tax's | 1 194.00 | 441.00 | 1 194.00 | |
310 Profit or loss | 7 214.00 | 6 159.00 | 7 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 246.00 | 1 246.00 | ||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 14 595.00 | 14 595.00 | ||
492 Total Fixed Assets (Increases) | 1 257.00 | 1 257.00 | ||
494 Total Fixed Assets (Decreases) | 585.00 | 585.00 | ||
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