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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : D O M O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| Name | D O M O |
| Siren | 384160883 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 2279 |
| Management number | 1992B00174 |
| Activity code | 5911C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 423.00 | 1 423.00 | 1 423.00 | |
028 Tangible Assets | 145 974.00 | 122 501.00 | 23 473.00 | 145 974.00 |
040 Financial Assets | 1 569.00 | 1 569.00 | 1 569.00 | |
044 Total Fixed Assets | 1 569.00 | 1 569.00 | 1 569.00 | |
060 Merchandise inventory | 11 080.00 | 11 080.00 | 11 080.00 | |
072 Receivables – Other | ||||
084 Cash | 1 079.00 | 1 079.00 | 1 079.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 159.00 | 12 159.00 | 12 159.00 | |
110 Total Assets | 1 569.00 | 1 569.00 | 1 569.00 | |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 6 098.00 | |||
134 Retained Earnings | -164 226.00 | |||
136 Profit for the Year | 6 973.00 | |||
142 Total Equity - Total I | -90 175.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 16 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 455.00 | |||
172 Other debts | 74 921.00 | |||
176 Total debts | 91 744.00 | |||
180 Liabilities Total | 1 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | 29 869.00 | 500.00 | |
218 Production of services sold - France | 49 649.00 | |||
230 Other income | 659.00 | |||
232 Total operating income excluding VAT | 500.00 | 30 527.00 | 500.00 | |
234 Purchases of goods (including customs duties) | 1 000.00 | |||
236 Inventory change (goods) | 11 080.00 | |||
242 Other external expenses | 4 114.00 | 7 571.00 | 4 114.00 | |
244 Taxes, duties and similar payments | -10 587.00 | 5 397.00 | -10 587.00 | |
250 Staff compensation | 58 346.00 | |||
252 Social security contributions | 6 799.00 | |||
254 Depreciation and amortization | 7 550.00 | |||
262 Other expenses | 6 701.00 | |||
264 Total operating expenses | -6 473.00 | 31 598.00 | -6 473.00 | |
270 Operating profit | 6 973.00 | -1 071.00 | 6 973.00 | |
294 Financial expenses | 339.00 | |||
300 Exceptional expenses | 15 923.00 | |||
310 Profit or loss | 6 973.00 | -16 993.00 | 6 973.00 | |
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