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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : DOMO BOX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | DOMO BOX SERVICES |
| Siren | 815281787 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 447 |
| Management number | 2015B02021 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83610 COLLOBRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 397.00 | 5 199.00 | 93 198.00 | 98 397.00 |
044 Total Fixed Assets | 98 397.00 | 5 199.00 | 93 198.00 | 98 397.00 |
068 Receivables – Trade and related accounts | 11 124.00 | 11 124.00 | 11 124.00 | |
072 Receivables – Other | 18 167.00 | 18 167.00 | 18 167.00 | |
084 Cash | 6 436.00 | 6 436.00 | 6 436.00 | |
096 Total Current Assets + Prepaid Expenses | 35 727.00 | 35 727.00 | 35 727.00 | |
110 Total Assets | 134 124.00 | 5 199.00 | 128 925.00 | 134 124.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 766.00 | |||
142 Total Equity - Total I | 235.00 | |||
164 Advances and down payments received on current orders | 6 868.00 | |||
166 Suppliers and related accounts | 43 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 514.00 | |||
172 Other debts | 78 604.00 | |||
176 Total debts | 128 691.00 | |||
180 Liabilities Total | 128 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 831.00 | 39 831.00 | ||
232 Total operating income excluding VAT | 39 831.00 | 39 831.00 | ||
242 Other external expenses | 37 687.00 | 37 687.00 | ||
254 Depreciation and amortization | 3 909.00 | 3 909.00 | ||
264 Total operating expenses | 41 596.00 | 41 596.00 | ||
270 Operating profit | -1 765.00 | -1 765.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 766.00 | -1 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 2 500.00 | 2 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 974.00 | 16 974.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 78 923.00 | 78 923.00 | ||
492 Total Fixed Assets (Increases) | 98 397.00 | 98 397.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 708.00 | 10 708.00 | ||
378 Amount of deductible VAT on goods and services | 12 923.00 | 12 923.00 | ||
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