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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : DOMI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | DOMI INVEST |
| Siren | 503061343 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12725 |
| Management number | 2008B00595 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06470 VALBERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61 000.00 | 61 000.00 | 61 000.00 | |
044 Total Fixed Assets | 61 000.00 | 61 000.00 | 61 000.00 | |
072 Receivables – Other | 50 834.00 | 50 834.00 | 50 834.00 | |
096 Total Current Assets + Prepaid Expenses | 50 834.00 | 50 834.00 | 50 834.00 | |
110 Total Assets | 111 834.00 | 111 834.00 | 111 834.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 5 076.00 | |||
136 Profit for the Year | -3 366.00 | |||
142 Total Equity - Total I | 34 710.00 | |||
156 Loans and similar debts | 36 545.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 894.00 | |||
172 Other debts | 38 500.00 | |||
176 Total debts | 77 124.00 | |||
180 Liabilities Total | 111 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 526.00 | 963.00 | 1 526.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 196.00 | 200.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 726.00 | 1 159.00 | 1 726.00 | |
270 Operating profit | -1 726.00 | -1 159.00 | -1 726.00 | |
294 Financial expenses | 1 640.00 | 1 868.00 | 1 640.00 | |
310 Profit or loss | -3 366.00 | -3 027.00 | -3 366.00 | |
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