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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : DOMASC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | DOMASC |
| Siren | 821451713 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 7311 |
| Management number | 2016B00782 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 MARGNY LES COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 9 528.00 | 9 528.00 | 9 528.00 | |
096 Total Current Assets + Prepaid Expenses | 19 523.00 | 19 523.00 | 19 523.00 | |
110 Total Assets | 19 523.00 | 19 523.00 | 19 523.00 | |
120 Share or Individual Capital | 2 100.00 | |||
136 Profit for the Year | 2 433.00 | |||
142 Total Equity - Total I | 4 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 14 991.00 | |||
176 Total debts | 14 991.00 | |||
180 Liabilities Total | 19 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 870.00 | 37 870.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 871.00 | 40 871.00 | ||
242 Other external expenses | 2 110.00 | 2 110.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 29 781.00 | 29 781.00 | ||
252 Social security contributions | 5 628.00 | 5 628.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 38 131.00 | 38 131.00 | ||
270 Operating profit | 2 741.00 | 2 741.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 2 433.00 | 2 433.00 | ||
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