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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : DOM BATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-10 | Public | 2015-12-31 | Simplified |
| Name | DOM BATIS |
| Siren | 490460979 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25753 |
| Management number | 2006B11547 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 233.00 | 7 263.00 | 970.00 | 8 233.00 |
044 Total Fixed Assets | 8 233.00 | 7 263.00 | 970.00 | 8 233.00 |
068 Receivables – Trade and related accounts | 7 004.00 | 7 004.00 | 7 004.00 | |
072 Receivables – Other | 16 614.00 | 16 614.00 | 16 614.00 | |
084 Cash | 30 155.00 | 30 155.00 | 30 155.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 54 517.00 | 54 517.00 | 54 517.00 | |
110 Total Assets | 62 750.00 | 7 263.00 | 55 487.00 | 62 750.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 27 280.00 | |||
136 Profit for the Year | 4 296.00 | |||
142 Total Equity - Total I | 35 975.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 478.00 | |||
172 Other debts | 18 185.00 | |||
176 Total debts | 19 511.00 | |||
180 Liabilities Total | 55 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 829.00 | 111 829.00 | ||
232 Total operating income excluding VAT | 111 829.00 | 111 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 082.00 | 27 082.00 | ||
242 Other external expenses | 27 338.00 | 27 338.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 35 417.00 | 35 417.00 | ||
252 Social security contributions | 16 219.00 | 16 219.00 | ||
254 Depreciation and amortization | 287.00 | 287.00 | ||
264 Total operating expenses | 107 102.00 | 107 102.00 | ||
270 Operating profit | 4 727.00 | 4 727.00 | ||
294 Financial expenses | 1 434.00 | 1 434.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
310 Profit or loss | 4 296.00 | 4 296.00 | ||
374 Amount of VAT collected | 11 880.00 | 11 880.00 | ||
378 Amount of deductible VAT on goods and services | 8 996.00 | 8 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 233.00 | 8 233.00 | ||
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