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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : DOMESIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | DOMESIA |
| Siren | 493835839 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032873 |
| Management number | 2011B01881 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 L'ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 407.00 | 4 375.00 | 1 033.00 | 5 407.00 |
044 Total Fixed Assets | 5 407.00 | 4 375.00 | 1 033.00 | 5 407.00 |
068 Receivables – Trade and related accounts | 179 233.00 | 179 233.00 | 179 233.00 | |
072 Receivables – Other | 13 109.00 | 13 109.00 | 13 109.00 | |
084 Cash | 254 212.00 | 254 212.00 | 254 212.00 | |
096 Total Current Assets + Prepaid Expenses | 446 554.00 | 446 554.00 | 446 554.00 | |
110 Total Assets | 451 962.00 | 4 375.00 | 447 587.00 | 451 962.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 61 321.00 | |||
136 Profit for the Year | 18 526.00 | |||
142 Total Equity - Total I | 88 647.00 | |||
164 Advances and down payments received on current orders | 133 841.00 | |||
166 Suppliers and related accounts | 64 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 471.00 | |||
172 Other debts | 160 493.00 | |||
176 Total debts | 358 940.00 | |||
180 Liabilities Total | 447 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 416 827.00 | 413 430.00 | 416 827.00 | |
232 Total operating income excluding VAT | 416 827.00 | 413 430.00 | 416 827.00 | |
238 Purchases of raw materials and other supplies (including royalties | 216 135.00 | 248 697.00 | 216 135.00 | |
242 Other external expenses | 107 421.00 | 71 590.00 | 107 421.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 1 440.00 | 1 041.00 | 1 440.00 | |
250 Staff compensation | 40 942.00 | 40 479.00 | 40 942.00 | |
252 Social security contributions | 30 739.00 | 25 073.00 | 30 739.00 | |
254 Depreciation and amortization | 9.00 | 210.00 | 9.00 | |
264 Total operating expenses | 396 685.00 | 387 091.00 | 396 685.00 | |
270 Operating profit | 20 142.00 | 26 339.00 | 20 142.00 | |
290 Exceptional income | 31.00 | 8.00 | 31.00 | |
300 Exceptional expenses | -4.00 | -3.00 | -4.00 | |
306 Income tax's | 1 651.00 | 2 619.00 | 1 651.00 | |
310 Profit or loss | 18 526.00 | 23 732.00 | 18 526.00 | |
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