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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : A DOM SERVICES ET ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | A DOM SERVICES ET ASSISTANCE |
| Siren | 498217009 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7027 |
| Management number | 2007B01900 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 PREIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 999.00 | 999.00 | 999.00 | |
110 Total Assets | 999.00 | 999.00 | 999.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 529.00 | |||
136 Profit for the Year | -368.00 | |||
142 Total Equity - Total I | -1 897.00 | |||
156 Loans and similar debts | 2 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 153.00 | |||
172 Other debts | 2 896.00 | |||
176 Total debts | 2 896.00 | |||
180 Liabilities Total | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 221.00 | 6 221.00 | ||
214 Production of goods sold - France | 6 979.00 | 6 979.00 | ||
226 Operating subsidies received | 1 405.00 | 1 405.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 6 986.00 | 6 986.00 | ||
242 Other external expenses | 2 053.00 | 2 053.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 3 372.00 | 3 372.00 | ||
252 Social security contributions | 1 651.00 | 1 651.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 7 354.00 | 7 354.00 | ||
270 Operating profit | -368.00 | -368.00 | ||
310 Profit or loss | -368.00 | -368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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