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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : DOT ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-09-30 | Simplified |
| 2020-12-23 | Public | 2020-09-30 | Simplified |
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | DOT ME |
| Siren | 812701589 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007635 |
| Management number | 2015B04132 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 717 350.00 | 1 376 295.00 | 341 055.00 | 1 717 350.00 |
044 Total Fixed Assets | 1 717 350.00 | 1 376 295.00 | 341 055.00 | 1 717 350.00 |
072 Receivables – Other | 1 034 128.00 | 1 034 128.00 | 1 034 128.00 | |
084 Cash | 96 762.00 | 96 762.00 | 96 762.00 | |
096 Total Current Assets + Prepaid Expenses | 1 130 890.00 | 1 130 890.00 | 1 130 890.00 | |
110 Total Assets | 2 848 240.00 | 1 376 295.00 | 1 471 945.00 | 2 848 240.00 |
120 Share or Individual Capital | 1 716 500.00 | |||
136 Profit for the Year | -263 598.00 | |||
142 Total Equity - Total I | 1 452 901.00 | |||
166 Suppliers and related accounts | 12 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 6 765.00 | |||
176 Total debts | 19 044.00 | |||
180 Liabilities Total | 1 471 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 717 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 118.00 | 12 118.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
264 Total operating expenses | 12 883.00 | 12 883.00 | ||
270 Operating profit | -12 883.00 | -12 883.00 | ||
280 Financial income | 1 132 138.00 | 1 132 138.00 | ||
294 Financial expenses | 1 376 295.00 | 1 376 295.00 | ||
306 Income tax's | 6 558.00 | 6 558.00 | ||
310 Profit or loss | -263 598.00 | -263 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 717 350.00 | 1 717 350.00 | ||
492 Total Fixed Assets (Increases) | 1 717 350.00 | 1 717 350.00 | ||
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