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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : DOM-INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-09-30 | Complete |
| 2018-06-01 | Public | 2017-09-30 | Complete |
| 2018-01-25 | Public | 2015-09-30 | Simplified |
| Name | DOM-INVEST |
| Siren | 512034828 |
| Closing | 2015-09-30 |
| Registry code | 3302 |
| Registration number | 1393 |
| Management number | 2009B01467 |
| Activity code | 8211Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 ARTIGUES PRES BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 2 698.00 | 2 698.00 | 2 698.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 7 302.00 | 7 302.00 | 7 302.00 | |
096 Total Current Assets + Prepaid Expenses | 11 302.00 | 11 302.00 | 11 302.00 | |
110 Total Assets | 11 302.00 | 11 302.00 | 11 302.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 533.00 | |||
136 Profit for the Year | 2 681.00 | |||
142 Total Equity - Total I | 8 314.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
172 Other debts | 1 104.00 | |||
174 Prepaid income | 225.00 | |||
176 Total debts | 2 988.00 | |||
180 Liabilities Total | 11 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 497.00 | 1 800.00 | 3 497.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 497.00 | 1 800.00 | 3 497.00 | |
242 Other external expenses | 275.00 | 1 742.00 | 275.00 | |
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | 69.00 | |
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 5 822.00 | 5 822.00 | ||
252 Social security contributions | 1 798.00 | 1 798.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 345.00 | 1 812.00 | 345.00 | |
270 Operating profit | 3 152.00 | -12.00 | 3 152.00 | |
306 Income tax's | 471.00 | 471.00 | ||
310 Profit or loss | 2 681.00 | -12.00 | 2 681.00 | |
374 Amount of VAT collected | 540.00 | 540.00 | ||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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