Grow your business safely with DOM INNO
All the information you need about DOM INNO to develop and secure your business in France
D
HOME >
CORPORATES
>
DOM INNO >
BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : DOM INNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | DOM INNO |
| Siren | 430094144 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 3624 |
| Management number | 2000B50059 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707 316.00 | 247 630.00 | 459 686.00 | 707 316.00 |
040 Financial Assets | 9 297.00 | 9 297.00 | 9 297.00 | |
044 Total Fixed Assets | 716 612.00 | 247 630.00 | 468 982.00 | 716 612.00 |
068 Receivables – Trade and related accounts | 1 973.00 | 1 973.00 | 1 973.00 | |
072 Receivables – Other | 10 241.00 | 10 241.00 | 10 241.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 12 214.00 | 12 214.00 | 12 214.00 | |
110 Total Assets | 728 826.00 | 247 630.00 | 481 196.00 | 728 826.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 879.00 | |||
134 Retained Earnings | 16 056.00 | |||
136 Profit for the Year | 18 074.00 | |||
142 Total Equity - Total I | 62 809.00 | |||
156 Loans and similar debts | 397 202.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
172 Other debts | 18 335.00 | |||
176 Total debts | 418 387.00 | |||
180 Liabilities Total | 481 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 634.00 | 70 098.00 | 69 634.00 | |
232 Total operating income excluding VAT | 69 634.00 | 70 099.00 | 69 634.00 | |
242 Other external expenses | 6 277.00 | 5 817.00 | 6 277.00 | |
244 Taxes, duties and similar payments | 3 517.00 | 3 160.00 | 3 517.00 | |
254 Depreciation and amortization | 21 119.00 | 21 220.00 | 21 119.00 | |
262 Other expenses | 46.00 | |||
264 Total operating expenses | 30 913.00 | 30 243.00 | 30 913.00 | |
270 Operating profit | 38 721.00 | 39 856.00 | 38 721.00 | |
280 Financial income | 138.00 | 142.00 | 138.00 | |
290 Exceptional income | 7 362.00 | |||
294 Financial expenses | 17 038.00 | 18 482.00 | 17 038.00 | |
300 Exceptional expenses | 425.00 | 4 834.00 | 425.00 | |
306 Income tax's | 3 322.00 | 2 927.00 | 3 322.00 | |
310 Profit or loss | 18 074.00 | 21 116.00 | 18 074.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 280.00 | 280.00 | ||
484 DECREASES Financial Assets | 142.00 | 142.00 | ||
490 Total Fixed Assets (Gross Value) | 716 474.00 | 716 474.00 | ||
492 Total Fixed Assets (Increases) | 280.00 | 280.00 | ||
494 Total Fixed Assets (Decreases) | 142.00 | 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 378.00 | 9 378.00 | ||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
all companies in France
Complete and comprehensive database.
