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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : DOM 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | DOM 95 |
| Siren | 483173704 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 6185 |
| Management number | 2005B01964 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95690 NESLES LA VALLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 518 835.00 | 399 019.00 | 119 816.00 | 518 835.00 |
044 Total Fixed Assets | 518 835.00 | 399 019.00 | 119 816.00 | 518 835.00 |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 73 366.00 | 73 366.00 | 73 366.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 73 643.00 | 73 643.00 | 73 643.00 | |
110 Total Assets | 592 478.00 | 399 019.00 | 193 459.00 | 592 478.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 137.00 | |||
142 Total Equity - Total I | 4 863.00 | |||
166 Suppliers and related accounts | 12 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 881.00 | |||
172 Other debts | 175 961.00 | |||
176 Total debts | 188 596.00 | |||
180 Liabilities Total | 193 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 000.00 | 12 001.00 | 12 000.00 | |
242 Other external expenses | 2 411.00 | 2 039.00 | 2 411.00 | |
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 1 823.00 | 1 686.00 | 1 823.00 | |
254 Depreciation and amortization | 10 903.00 | 33 488.00 | 10 903.00 | |
262 Other expenses | 104.00 | |||
264 Total operating expenses | 15 137.00 | 37 317.00 | 15 137.00 | |
270 Operating profit | -3 137.00 | -25 317.00 | -3 137.00 | |
300 Exceptional expenses | 43.00 | |||
310 Profit or loss | -3 137.00 | -25 360.00 | -3 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 518 835.00 | 518 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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