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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : DOMUS LUTETIAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | DOMUS LUTETIAE |
| Siren | 529615635 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73185 |
| Management number | 2011B01149 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 15 425.00 | 15 425.00 | 15 425.00 | |
CJ TOTAL (II) | 15 425.00 | 15 425.00 | 15 425.00 | |
CO Grand total (0 to V) | 15 425.00 | 15 425.00 | 15 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 15 587.00 | 20 589.00 | 15 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 661.00 | -5 002.00 | -2 661.00 | |
DL TOTAL (I) | 15 425.00 | 18 087.00 | 15 425.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | |||
DX Trade payables and related accounts | 624.00 | |||
EC TOTAL (IV) | 654.00 | |||
EE Grand total (I to V) | 15 425.00 | 18 741.00 | 15 425.00 | |
EG Accrued income and payables due within one year | 654.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 489.00 | |||
FX Taxes, duties, and similar payments | 1 171.00 | |||
GF Total Operating Expenses (II) | 2 661.00 | |||
GG - OPERATING RESULT (I - II) | -2 661.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 583.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 661.00 | 32 585.00 | 2 661.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 661.00 | -5 002.00 | -2 661.00 | |
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