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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : DOM'SERVICES 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | DOM'SERVICES 94 |
| Siren | 507833630 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3318 |
| Management number | 2008B03899 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 1 761.00 | 1 761.00 | 1 761.00 | |
040 Financial Assets | 3 401.00 | 3 401.00 | 3 401.00 | |
044 Total Fixed Assets | 45 162.00 | 36 761.00 | 8 401.00 | 45 162.00 |
068 Receivables – Trade and related accounts | 11 396.00 | 11 396.00 | 11 396.00 | |
072 Receivables – Other | 6 648.00 | 6 648.00 | 6 648.00 | |
084 Cash | 6 044.00 | 6 044.00 | 6 044.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 24 559.00 | 24 559.00 | 24 559.00 | |
110 Total Assets | 69 721.00 | 36 761.00 | 32 960.00 | 69 721.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 491.00 | |||
134 Retained Earnings | 11 160.00 | |||
136 Profit for the Year | -8 498.00 | |||
142 Total Equity - Total I | 14 652.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
172 Other debts | 16 292.00 | |||
176 Total debts | 18 308.00 | |||
180 Liabilities Total | 32 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 105 351.00 | 132 938.00 | 105 351.00 | |
230 Other income | 10.00 | 2.00 | 10.00 | |
232 Total operating income excluding VAT | 105 362.00 | 132 940.00 | 105 362.00 | |
242 Other external expenses | 15 271.00 | 16 106.00 | 15 271.00 | |
243 (including business tax) | 1 076.00 | 1 076.00 | ||
244 Taxes, duties and similar payments | 3 047.00 | 3 198.00 | 3 047.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 75 670.00 | 87 041.00 | 75 670.00 | |
252 Social security contributions | 14 639.00 | 20 134.00 | 14 639.00 | |
262 Other expenses | 5 234.00 | 7 146.00 | 5 234.00 | |
264 Total operating expenses | 113 860.00 | 133 625.00 | 113 860.00 | |
270 Operating profit | -8 498.00 | -685.00 | -8 498.00 | |
294 Financial expenses | 199.00 | |||
310 Profit or loss | -8 498.00 | -884.00 | -8 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 45 185.00 | 45 185.00 | ||
494 Total Fixed Assets (Decreases) | 23.00 | 23.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 103.00 | 8 103.00 | ||
378 Amount of deductible VAT on goods and services | 2 225.00 | 2 225.00 | ||
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