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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : DOMO-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | DOMO-TECH |
| Siren | 511168783 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2752 |
| Management number | 2009B00147 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
068 Receivables – Trade and related accounts | 27 258.00 | 27 258.00 | 27 258.00 | |
072 Receivables – Other | ||||
084 Cash | 17 313.00 | 17 313.00 | 17 313.00 | |
096 Total Current Assets + Prepaid Expenses | 44 571.00 | 44 571.00 | 44 571.00 | |
110 Total Assets | 45 657.00 | 1 086.00 | 44 571.00 | 45 657.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 15 561.00 | |||
136 Profit for the Year | 9 130.00 | |||
142 Total Equity - Total I | 26 691.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 8 621.00 | |||
172 Other debts | 9 059.00 | |||
176 Total debts | 17 880.00 | |||
180 Liabilities Total | 44 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 940.00 | 34 156.00 | 33 940.00 | |
218 Production of services sold - France | 57 704.00 | 42 487.00 | 57 704.00 | |
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 91 644.00 | 76 661.00 | 91 644.00 | |
234 Purchases of goods (including customs duties) | 31 804.00 | 27 123.00 | 31 804.00 | |
238 Purchases of raw materials and other supplies (including royalties | 532.00 | 25.00 | 532.00 | |
242 Other external expenses | 13 943.00 | 12 519.00 | 13 943.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 844.00 | 1 194.00 | 844.00 | |
250 Staff compensation | 21 841.00 | 19 494.00 | 21 841.00 | |
252 Social security contributions | 13 621.00 | 13 007.00 | 13 621.00 | |
262 Other expenses | 35.00 | |||
264 Total operating expenses | 82 585.00 | 73 397.00 | 82 585.00 | |
270 Operating profit | 9 059.00 | 3 265.00 | 9 059.00 | |
290 Exceptional income | 105.00 | 105.00 | ||
300 Exceptional expenses | 34.00 | 128.00 | 34.00 | |
306 Income tax's | 300.00 | |||
310 Profit or loss | 9 130.00 | 2 836.00 | 9 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 086.00 | 1 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 669.00 | 12 669.00 | ||
378 Amount of deductible VAT on goods and services | 7 648.00 | 7 648.00 | ||
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