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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LE DOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | LE DOME |
| Siren | 431588037 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71700 |
| Management number | 2000B09103 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 64 611.00 | 64 611.00 | 64 611.00 | |
AP Buildings | 259 968.00 | 221 045.00 | 38 923.00 | 259 968.00 |
AT Other tangible assets | 23 388.00 | 23 388.00 | 23 388.00 | |
BJ TOTAL (I) | 347 966.00 | 244 433.00 | 103 534.00 | 347 966.00 |
BX Customers and related accounts | 11 044.00 | 11 044.00 | 11 044.00 | |
BZ Other receivables | 1 343.00 | 1 343.00 | 1 343.00 | |
CF Cash and cash equivalents | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 12 422.00 | 12 422.00 | 12 422.00 | |
CO Grand total (0 to V) | 360 388.00 | 244 433.00 | 115 955.00 | 360 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DH Retained earnings | -192 052.00 | -200 604.00 | -192 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 488.00 | 8 552.00 | 3 488.00 | |
DL TOTAL (I) | -180 765.00 | -184 252.00 | -180 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 288 660.00 | 305 860.00 | 288 660.00 | |
DX Trade payables and related accounts | 7 053.00 | 8 242.00 | 7 053.00 | |
DY Tax and social security liabilities | 1 008.00 | 1 004.00 | 1 008.00 | |
EC TOTAL (IV) | 296 720.00 | 315 106.00 | 296 720.00 | |
EE Grand total (I to V) | 115 955.00 | 130 854.00 | 115 955.00 | |
EG Accrued income and payables due within one year | 296 720.00 | 315 106.00 | 296 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 40 113.00 | |||
FJ Net sales | 40 113.00 | |||
FR Total operating income (I) | 40 113.00 | |||
FW Other purchases and external expenses | 16 761.00 | |||
FX Taxes, duties, and similar payments | 5 331.00 | |||
FZ Social Security Contributions | 1 175.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 358.00 | |||
GF Total Operating Expenses (II) | 36 625.00 | |||
GG - OPERATING RESULT (I - II) | 3 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 113.00 | 39 975.00 | 40 113.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 625.00 | 31 423.00 | 36 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 488.00 | 8 552.00 | 3 488.00 | |
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