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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : DOMICIL'M.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2010-03-31 | Simplified |
| Name | DOMICIL'M.S. |
| Siren | 442436143 |
| Closing | 2010-03-31 |
| Registry code | 4401 |
| Registration number | 13163 |
| Management number | 2002B00885 |
| Activity code | 8299Z |
| Closing date n-1 | 2009-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 TREILLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 943.00 | 2 137.00 | 1 806.00 | 3 943.00 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 4 733.00 | 2 137.00 | 2 596.00 | 4 733.00 |
068 Receivables – Trade and related accounts | 13 846.00 | 13 486.00 | 13 846.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | ||||
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 13 939.00 | 13 939.00 | 13 939.00 | |
110 Total Assets | 18 672.00 | 2 137.00 | 16 535.00 | 18 672.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 334.00 | |||
134 Retained Earnings | -7 243.00 | |||
136 Profit for the Year | -717.00 | |||
142 Total Equity - Total I | 1 174.00 | |||
156 Loans and similar debts | 741.00 | |||
166 Suppliers and related accounts | 1 677.00 | |||
172 Other debts | 12 943.00 | |||
176 Total debts | 15 361.00 | |||
180 Liabilities Total | 16 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 699.00 | 40 153.00 | 40 699.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 40 701.00 | 40 153.00 | 40 701.00 | |
242 Other external expenses | 12 579.00 | 13 787.00 | 12 579.00 | |
244 Taxes, duties and similar payments | 475.00 | 501.00 | 475.00 | |
250 Staff compensation | 28 000.00 | 11 400.00 | 28 000.00 | |
254 Depreciation and amortization | 342.00 | 342.00 | ||
262 Other expenses | 6.00 | 202.00 | 6.00 | |
264 Total operating expenses | 41 401.00 | 25 891.00 | 41 401.00 | |
270 Operating profit | -700.00 | 14 262.00 | -700.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 104.00 | |||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -717.00 | 14 162.00 | -717.00 | |
374 Amount of VAT collected | 7 977.00 | 7 977.00 | ||
378 Amount of deductible VAT on goods and services | 1 151.00 | 1 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 148.00 | 2 148.00 | ||
490 Total Fixed Assets (Gross Value) | 3 684.00 | 3 684.00 | ||
492 Total Fixed Assets (Increases) | 2 148.00 | 2 148.00 | ||
494 Total Fixed Assets (Decreases) | 1 099.00 | 1 099.00 | ||
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