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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : DOMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | DOMEX |
| Siren | 501823751 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11198 |
| Management number | 2008B00038 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 5 299.00 | 3 832.00 | 1 467.00 | 5 299.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 30 299.00 | 3 832.00 | 26 467.00 | 30 299.00 |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 12 264.00 | 12 264.00 | 12 264.00 | |
096 Total Current Assets + Prepaid Expenses | 13 200.00 | 13 200.00 | 13 200.00 | |
110 Total Assets | 43 499.00 | 3 832.00 | 39 667.00 | 43 499.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 322.00 | |||
136 Profit for the Year | -373.00 | |||
142 Total Equity - Total I | 7 449.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 375.00 | |||
172 Other debts | 31 858.00 | |||
176 Total debts | 32 218.00 | |||
180 Liabilities Total | 39 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 041.00 | 30 225.00 | 33 041.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 33 541.00 | 30 238.00 | 33 541.00 | |
238 Purchases of raw materials and other supplies (including royalties | 112.00 | |||
242 Other external expenses | 16 312.00 | 16 152.00 | 16 312.00 | |
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 167.00 | 1 532.00 | |
250 Staff compensation | 14 813.00 | 7 260.00 | 14 813.00 | |
252 Social security contributions | 1 800.00 | 1 192.00 | 1 800.00 | |
254 Depreciation and amortization | 340.00 | 340.00 | 340.00 | |
264 Total operating expenses | 34 797.00 | 26 222.00 | 34 797.00 | |
270 Operating profit | -1 256.00 | 4 015.00 | -1 256.00 | |
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | -880.00 | -213.00 | -880.00 | |
310 Profit or loss | -373.00 | 4 228.00 | -373.00 | |
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