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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : DOMUS LUTETIAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | DOMUS LUTETIAE |
| Siren | 529615635 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94840 |
| Management number | 2011B01149 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 199.00 | 1 199.00 | 1 199.00 | |
CF Cash and cash equivalents | 17 541.00 | 17 541.00 | 17 541.00 | |
CJ TOTAL (II) | 18 741.00 | 18 741.00 | 18 741.00 | |
CO Grand total (0 to V) | 18 741.00 | 18 741.00 | 18 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 20 589.00 | 11 383.00 | 20 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 002.00 | 19 206.00 | -5 002.00 | |
DL TOTAL (I) | 18 087.00 | 33 089.00 | 18 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 45.00 | 30.00 | |
DX Trade payables and related accounts | 624.00 | 600.00 | 624.00 | |
DY Tax and social security liabilities | 5 641.00 | |||
EC TOTAL (IV) | 654.00 | 6 286.00 | 654.00 | |
EE Grand total (I to V) | 18 741.00 | 39 375.00 | 18 741.00 | |
EG Accrued income and payables due within one year | 654.00 | 6 286.00 | 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 24 583.00 | |||
FQ Other income | 3 000.00 | |||
FR Total operating income (I) | 27 583.00 | |||
FW Other purchases and external expenses | 32 510.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 32 585.00 | |||
GG - OPERATING RESULT (I - II) | -5 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 002.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 641.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 583.00 | 48 333.00 | 27 583.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 585.00 | 29 127.00 | 32 585.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 002.00 | 19 206.00 | -5 002.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 624.00 | 624.00 | 624.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 200.00 | 1 200.00 | 1 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 654.00 | 654.00 | 654.00 | |
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