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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : DOMISSIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | DOMISSIMA |
| Siren | 502165095 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 3112 |
| Management number | 2008B00026 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 16 029.00 | 16 029.00 | 16 029.00 | |
CJ TOTAL (II) | 16 029.00 | 16 029.00 | 16 029.00 | |
CO Grand total (0 to V) | 16 029.00 | 16 029.00 | 16 029.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -8 625.00 | -7 696.00 | -8 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -346.00 | -929.00 | -346.00 | |
DL TOTAL (I) | 16 029.00 | 16 375.00 | 16 029.00 | |
EE Grand total (I to V) | 16 029.00 | 16 375.00 | 16 029.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 409.00 | |||
FX Taxes, duties, and similar payments | 109.00 | |||
GF Total Operating Expenses (II) | 518.00 | |||
GG - OPERATING RESULT (I - II) | -518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | |||
HD Total exceptional income (VII) | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HK Income tax | -172.00 | -464.00 | -172.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 346.00 | 930.00 | 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -346.00 | -929.00 | -346.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 760.00 | 760.00 | ||
VC Group and associates | 15 097.00 | 15 097.00 | ||
VN Other taxes, similar payments | 172.00 | 172.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 16 029.00 | 16 029.00 | 16 029.00 | |
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