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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : DOMOTIQUE INOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | DOMOTIQUE INOVA |
| Siren | 505252700 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 23076 |
| Management number | 2008B02578 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 90.00 | 90.00 | 90.00 | |
028 Tangible Assets | 12 873.00 | 6 147.00 | 6 726.00 | 12 873.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 93 214.00 | 6 238.00 | 86 976.00 | 93 214.00 |
068 Receivables – Trade and related accounts | 27 394.00 | 1 410.00 | 25 984.00 | 27 394.00 |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 664.00 | 664.00 | 664.00 | |
092 Prepaid expenses | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 29 867.00 | 1 410.00 | 28 457.00 | 29 867.00 |
110 Total Assets | 123 081.00 | 7 648.00 | 115 433.00 | 123 081.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 084.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 37 597.00 | |||
142 Total Equity - Total I | 67 781.00 | |||
156 Loans and similar debts | 5 389.00 | |||
166 Suppliers and related accounts | 9 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 377.00 | |||
172 Other debts | 32 722.00 | |||
176 Total debts | 47 653.00 | |||
180 Liabilities Total | 115 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
193 Of which financial assets due in less than one year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74.00 | 3 646.00 | 74.00 | |
218 Production of services sold - France | 100 792.00 | 56 828.00 | 100 792.00 | |
230 Other income | 14.00 | |||
232 Total operating income excluding VAT | 100 866.00 | 60 488.00 | 100 866.00 | |
234 Purchases of goods (including customs duties) | 109.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 8 145.00 | 5 609.00 | 8 145.00 | |
242 Other external expenses | 17 310.00 | 18 506.00 | 17 310.00 | |
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
250 Staff compensation | 12 000.00 | 24 000.00 | 12 000.00 | |
252 Social security contributions | 18 426.00 | 4 801.00 | 18 426.00 | |
254 Depreciation and amortization | 1 877.00 | 907.00 | 1 877.00 | |
256 Provisions | 1 410.00 | 1 410.00 | ||
262 Other expenses | 3 540.00 | 3 540.00 | ||
264 Total operating expenses | 63 403.00 | 53 932.00 | 63 403.00 | |
270 Operating profit | 37 463.00 | 6 556.00 | 37 463.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 1 439.00 | 1 439.00 | ||
300 Exceptional expenses | 444.00 | 112.00 | 444.00 | |
306 Income tax's | 983.00 | 983.00 | ||
310 Profit or loss | 37 597.00 | 6 444.00 | 37 597.00 | |
374 Amount of VAT collected | 12 978.00 | 12 978.00 | ||
378 Amount of deductible VAT on goods and services | 1 746.00 | 1 746.00 | ||
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