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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : DOM'ELEC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | DOM'ELEC SERVICES |
| Siren | 492624424 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5855 |
| Management number | 2006B01620 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77440 ARMENTIERES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 176.00 | 20 973.00 | 3 203.00 | 24 176.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 24 206.00 | 20 973.00 | 3 233.00 | 24 206.00 |
050 Raw materials, supplies, in progress | 4 740.00 | 4 740.00 | 4 740.00 | |
064 Advances and down payments on orders | 371.00 | 371.00 | 371.00 | |
068 Receivables – Trade and related accounts | 11 439.00 | 11 439.00 | 11 439.00 | |
072 Receivables – Other | 3 379.00 | 3 379.00 | 3 379.00 | |
084 Cash | 1 170.00 | 1 170.00 | 1 170.00 | |
092 Prepaid expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
096 Total Current Assets + Prepaid Expenses | 22 982.00 | 22 982.00 | 22 982.00 | |
110 Total Assets | 47 188.00 | 20 973.00 | 26 215.00 | 47 188.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 894.00 | |||
136 Profit for the Year | -4 397.00 | |||
142 Total Equity - Total I | 5 797.00 | |||
156 Loans and similar debts | 4.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 16 420.00 | |||
172 Other debts | 1 994.00 | |||
176 Total debts | 20 418.00 | |||
180 Liabilities Total | 26 215.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 206.00 | 24 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 916.00 | 15 916.00 | ||
378 Amount of deductible VAT on goods and services | 21 048.00 | 21 048.00 | ||
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