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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : DOM GESTION 42
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | DOM GESTION 42 |
| Siren | 818129652 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006970 |
| Management number | 2016B00147 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| 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 | Public |
| Address | 42450 SURY-LE-COMTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 373.00 | 1 002.00 | 371.00 | 1 373.00 |
044 Total Fixed Assets | 1 373.00 | 1 002.00 | 371.00 | 1 373.00 |
068 Receivables – Trade and related accounts | 5 463.00 | 5 463.00 | 5 463.00 | |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 2 009.00 | 2 009.00 | 2 009.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 7 855.00 | 7 855.00 | 7 855.00 | |
110 Total Assets | 9 228.00 | 1 002.00 | 8 226.00 | 9 228.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 2 298.00 | |||
142 Total Equity - Total I | 3 948.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 2 743.00 | |||
176 Total debts | 4 278.00 | |||
180 Liabilities Total | 8 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 053.00 | 14 053.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 14 056.00 | 14 056.00 | ||
242 Other external expenses | 5 580.00 | 5 580.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 3 236.00 | 3 236.00 | ||
252 Social security contributions | 1 464.00 | 1 464.00 | ||
254 Depreciation and amortization | 536.00 | 536.00 | ||
264 Total operating expenses | 11 197.00 | 11 197.00 | ||
270 Operating profit | 2 859.00 | 2 859.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 2 298.00 | 2 298.00 | ||
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