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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : DOMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | DOMINO |
| Siren | 538746256 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17883 |
| Management number | 2014B12449 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 339 428.00 | 14 998 000.00 | 57 341 428.00 | 72 339 428.00 |
044 Total Fixed Assets | 72 339 428.00 | 14 998 000.00 | 57 341 428.00 | 72 339 428.00 |
072 Receivables – Other | 57 570.00 | 57 570.00 | 57 570.00 | |
080 Sellable securities | 945 180.00 | 945 180.00 | 945 180.00 | |
084 Cash | 33 778.00 | 33 778.00 | 33 778.00 | |
096 Total Current Assets + Prepaid Expenses | 1 036 528.00 | 1 036 528.00 | 1 036 528.00 | |
110 Total Assets | 73 375 955.00 | 14 998 000.00 | 58 377 955.00 | 73 375 955.00 |
120 Share or Individual Capital | 55 000 000.00 | |||
126 Legal Reserve | 164 248.00 | |||
132 Other Reserves | 3 113 089.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 78 540.00 | |||
142 Total Equity - Total I | 58 355 877.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 4 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 269.00 | |||
172 Other debts | 17 360.00 | |||
176 Total debts | 22 078.00 | |||
180 Liabilities Total | 58 377 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 081.00 | 6 364.00 | 6 081.00 | |
264 Total operating expenses | 6 081.00 | 6 364.00 | 6 081.00 | |
270 Operating profit | -6 081.00 | -6 364.00 | -6 081.00 | |
280 Financial income | 95 952.00 | 3 359 121.00 | 95 952.00 | |
294 Financial expenses | 1 368.00 | 279.00 | 1 368.00 | |
306 Income tax's | 9 962.00 | 67 530.00 | 9 962.00 | |
310 Profit or loss | 78 540.00 | 3 284 948.00 | 78 540.00 | |
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