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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : DOMIPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | DOMIPIERRE |
| Siren | 448356063 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3618 |
| Management number | 2003B01047 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 VILLEMOISSON SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 53 232.00 | 53 232.00 | 53 232.00 | |
028 Tangible Assets | 651 405.00 | 377 079.00 | 274 326.00 | 651 405.00 |
044 Total Fixed Assets | 704 637.00 | 430 311.00 | 274 326.00 | 704 637.00 |
068 Receivables – Trade and related accounts | 16 454.00 | 16 454.00 | 16 454.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 5 874.00 | 5 874.00 | 5 874.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 24 229.00 | 24 229.00 | 24 229.00 | |
110 Total Assets | 728 866.00 | 430 311.00 | 298 555.00 | 728 866.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -833 362.00 | |||
136 Profit for the Year | -16 175.00 | |||
142 Total Equity - Total I | -841 537.00 | |||
156 Loans and similar debts | 735 687.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399 485.00 | |||
172 Other debts | 401 573.00 | |||
176 Total debts | 1 140 092.00 | |||
180 Liabilities Total | 298 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 477.00 | 41 477.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 478.00 | 41 478.00 | ||
242 Other external expenses | 13 378.00 | 13 378.00 | ||
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 2 238.00 | 2 238.00 | ||
252 Social security contributions | 1 090.00 | 1 090.00 | ||
254 Depreciation and amortization | 28 440.00 | 28 440.00 | ||
264 Total operating expenses | 45 146.00 | 45 146.00 | ||
270 Operating profit | -3 668.00 | -3 668.00 | ||
294 Financial expenses | 12 507.00 | 12 507.00 | ||
310 Profit or loss | -16 175.00 | -16 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 697 137.00 | 697 137.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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