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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : DOM'ELEC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | DOM'ELEC SERVICES |
| Siren | 492624424 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6438 |
| Management number | 2006B01620 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77440 ARMENTIERES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 176.00 | 19 669.00 | 4 507.00 | 24 176.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 206.00 | 19 669.00 | 4 537.00 | 24 206.00 |
050 Raw materials, supplies, in progress | 9 317.00 | 9 317.00 | 9 317.00 | |
068 Receivables – Trade and related accounts | 13 309.00 | 13 309.00 | 13 309.00 | |
072 Receivables – Other | 3 699.00 | 3 699.00 | 3 699.00 | |
084 Cash | 590.00 | 590.00 | 590.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 27 108.00 | 27 108.00 | 27 108.00 | |
110 Total Assets | 51 314.00 | 19 669.00 | 31 645.00 | 51 314.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -140.00 | |||
136 Profit for the Year | 7 033.00 | |||
142 Total Equity - Total I | 10 194.00 | |||
156 Loans and similar debts | 4 518.00 | |||
166 Suppliers and related accounts | 12 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 4 395.00 | |||
176 Total debts | 21 452.00 | |||
180 Liabilities Total | 31 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 898.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 375.00 | 1 375.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 357.00 | 1 357.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
490 Total Fixed Assets (Gross Value) | 20 308.00 | 20 308.00 | ||
492 Total Fixed Assets (Increases) | 3 898.00 | 3 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 482.00 | 17 482.00 | ||
378 Amount of deductible VAT on goods and services | 20 276.00 | 20 276.00 | ||
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