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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : DOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2021-04-30 | Simplified |
| 2020-10-26 | Public | 2020-04-30 | Simplified |
| 2019-11-29 | Public | 2019-04-30 | Simplified |
| 2019-11-26 | Public | 2018-04-30 | Simplified |
| 2017-11-28 | Public | 2016-04-30 | Simplified |
| 2017-11-20 | Public | 2017-04-30 | Simplified |
| Name | DOMO |
| Siren | 804927325 |
| Closing | 2016-04-30 |
| Registry code | 3501 |
| Registration number | 13871 |
| Management number | 2014B01684 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96 425.00 | 96 425.00 | 96 425.00 | |
044 Total Fixed Assets | 96 425.00 | 96 425.00 | 96 425.00 | |
072 Receivables – Other | 4 216.00 | 4 216.00 | 4 216.00 | |
096 Total Current Assets + Prepaid Expenses | 4 216.00 | 4 216.00 | 4 216.00 | |
110 Total Assets | 100 641.00 | 100 641.00 | 100 641.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 387.00 | |||
136 Profit for the Year | 7 989.00 | |||
140 Regulated Provisions | 1 397.00 | |||
142 Total Equity - Total I | 5 098.00 | |||
156 Loans and similar debts | 44 283.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 95 543.00 | |||
180 Liabilities Total | 100 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
195 Of which payables due in more than one year | 36 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 976.00 | 1 976.00 | ||
264 Total operating expenses | 1 976.00 | 1 976.00 | ||
270 Operating profit | -1 975.00 | -1 975.00 | ||
280 Financial income | 11 970.00 | 11 970.00 | ||
294 Financial expenses | 1 076.00 | 1 076.00 | ||
300 Exceptional expenses | 929.00 | 929.00 | ||
310 Profit or loss | 7 989.00 | 7 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
490 Total Fixed Assets (Gross Value) | 96 272.00 | 96 272.00 | ||
492 Total Fixed Assets (Increases) | 153.00 | 153.00 | ||
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