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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : DOMARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | DOMARKETING |
| Siren | 328170691 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 8095 |
| Management number | 1983B00540 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 848.00 | 15 828.00 | 19 020.00 | 34 848.00 |
BD Other fixed assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 35 148.00 | 15 828.00 | 19 320.00 | 35 148.00 |
BZ Other receivables | 2 039.00 | 2 039.00 | 2 039.00 | |
CD Marketable securities | 122 616.00 | 122 616.00 | 122 616.00 | |
CF Cash and cash equivalents | 7 700.00 | 7 700.00 | 7 700.00 | |
CH Prepaid expenses | 782.00 | 782.00 | 782.00 | |
CJ TOTAL (II) | 133 137.00 | 133 137.00 | 133 137.00 | |
CO Grand total (0 to V) | 168 284.00 | 15 828.00 | 152 456.00 | 168 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | 31 000.00 | |
DD Legal reserve (1) | 3 100.00 | 3 100.00 | 3 100.00 | |
DH Retained earnings | 158 913.00 | 151 196.00 | 158 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 893.00 | 7 717.00 | -43 893.00 | |
DL TOTAL (I) | 149 120.00 | 193 013.00 | 149 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | 39.00 | 39.00 | |
DX Trade payables and related accounts | 2 670.00 | 2 174.00 | 2 670.00 | |
DY Tax and social security liabilities | 627.00 | 8 377.00 | 627.00 | |
EC TOTAL (IV) | 3 337.00 | 10 590.00 | 3 337.00 | |
EE Grand total (I to V) | 152 456.00 | 203 603.00 | 152 456.00 | |
EG Accrued income and payables due within one year | 3 337.00 | 10 590.00 | 3 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 613.00 | 45 613.00 | 45 613.00 | |
FJ Net sales | 45 613.00 | 45 613.00 | 45 613.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 45 616.00 | |||
FW Other purchases and external expenses | 19 602.00 | |||
FX Taxes, duties, and similar payments | 766.00 | |||
FY Salaries and Wages | 39 200.00 | |||
FZ Social Security Contributions | 16 510.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 090.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 81 185.00 | |||
GG - OPERATING RESULT (I - II) | -35 570.00 | |||
GJ Financial income from other securities and fixed asset receivables | 360.00 | |||
GO Net income from sales of marketable securities | -8 762.00 | |||
GP Total financial income (V) | -8 402.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 971.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -78.00 | -78.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 214.00 | 71 884.00 | 37 214.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 107.00 | 64 167.00 | 81 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 893.00 | 7 717.00 | -43 893.00 | |
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