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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : DOMINO ARCHITECTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | DOMINO ARCHITECTES |
| Siren | 793553710 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/005914 |
| Management number | 2013B00947 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 VIZILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 325.00 | 1 226.00 | 99.00 | 1 325.00 |
040 Financial Assets | 83 163.00 | 83 163.00 | 83 163.00 | |
044 Total Fixed Assets | 84 488.00 | 1 226.00 | 83 262.00 | 84 488.00 |
092 Prepaid expenses | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 1 194.00 | 1 194.00 | 1 194.00 | |
110 Total Assets | 85 682.00 | 1 226.00 | 84 456.00 | 85 682.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 526.00 | |||
136 Profit for the Year | 6 976.00 | |||
140 Regulated Provisions | 2 055.00 | |||
142 Total Equity - Total I | 29 556.00 | |||
156 Loans and similar debts | 34 441.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 828.00 | |||
172 Other debts | 19 828.00 | |||
176 Total debts | 54 900.00 | |||
180 Liabilities Total | 84 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 358.00 | 3 532.00 | 3 358.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 168.00 | 177.00 | |
254 Depreciation and amortization | 266.00 | 266.00 | 266.00 | |
264 Total operating expenses | 3 801.00 | 3 966.00 | 3 801.00 | |
270 Operating profit | -3 801.00 | -3 966.00 | -3 801.00 | |
280 Financial income | 12 350.00 | 5 700.00 | 12 350.00 | |
294 Financial expenses | 1 090.00 | 1 402.00 | 1 090.00 | |
300 Exceptional expenses | 483.00 | 483.00 | 483.00 | |
310 Profit or loss | 6 976.00 | -151.00 | 6 976.00 | |
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