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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : DOM'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | DOM'SERVICES |
| Siren | 451472484 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6222 |
| Management number | 2004B30009 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 323.00 | 323.00 | 323.00 | |
028 Tangible Assets | 13 267.00 | 13 267.00 | 13 267.00 | |
044 Total Fixed Assets | 13 591.00 | 13 591.00 | 13 591.00 | |
068 Receivables – Trade and related accounts | 2 713.00 | 2 713.00 | 2 713.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 793.00 | 793.00 | 793.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 3 590.00 | 3 590.00 | 3 590.00 | |
110 Total Assets | 17 181.00 | 13 591.00 | 3 590.00 | 17 181.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 423.00 | |||
132 Other Reserves | 1 371.00 | |||
134 Retained Earnings | -7 068.00 | |||
136 Profit for the Year | -1 415.00 | |||
142 Total Equity - Total I | 1 311.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 1 721.00 | |||
176 Total debts | 2 279.00 | |||
180 Liabilities Total | 3 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 059.00 | 25 059.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 25 063.00 | 25 063.00 | ||
242 Other external expenses | 5 218.00 | 5 218.00 | ||
243 (including business tax) | -3 221.00 | -3 221.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 1 900.00 | ||
250 Staff compensation | 18 474.00 | 18 474.00 | ||
254 Depreciation and amortization | 601.00 | 601.00 | ||
264 Total operating expenses | 26 193.00 | 26 193.00 | ||
270 Operating profit | -1 130.00 | -1 130.00 | ||
290 Exceptional income | 98.00 | 98.00 | ||
294 Financial expenses | 383.00 | 383.00 | ||
310 Profit or loss | -1 415.00 | -1 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 323.00 | 323.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 163.00 | 12 163.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 104.00 | 1 104.00 | ||
492 Total Fixed Assets (Increases) | 13 591.00 | 13 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 012.00 | 5 012.00 | ||
378 Amount of deductible VAT on goods and services | 1 212.00 | 1 212.00 | ||
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