Grow your business safely with DOMA
All the information you need about DOMA to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMA >
BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : DOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | DOMA |
| Siren | 534032966 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17119 |
| Management number | 2011B03180 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 TACOIGNIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
BZ Other receivables | 853.00 | 853.00 | 853.00 | |
CF Cash and cash equivalents | 8 128.00 | 8 128.00 | 8 128.00 | |
CH Prepaid expenses | 1 962.00 | 1 962.00 | 1 962.00 | |
CJ TOTAL (II) | 10 942.00 | 10 942.00 | 10 942.00 | |
CO Grand total (0 to V) | 260 942.00 | 260 942.00 | 260 942.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 83 400.00 | 83 400.00 | ||
DH Retained earnings | 47.00 | 47.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 249.00 | 16 249.00 | ||
DL TOTAL (I) | 100 796.00 | 100 796.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31 640.00 | 31 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 500.00 | 66 500.00 | ||
DX Trade payables and related accounts | 3 837.00 | 3 837.00 | ||
DY Tax and social security liabilities | 6 800.00 | 6 800.00 | ||
EA Other liabilities | 51 369.00 | 51 369.00 | ||
EC TOTAL (IV) | 160 146.00 | 160 146.00 | ||
EE Grand total (I to V) | 260 942.00 | 260 942.00 | ||
EG Accrued income and payables due within one year | 160 146.00 | 160 146.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 040.00 | 4 040.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 122 017.00 | 122 017.00 | 122 017.00 | |
FJ Net sales | 122 017.00 | 122 017.00 | 122 017.00 | |
FR Total operating income (I) | 122 017.00 | |||
FW Other purchases and external expenses | 9 983.00 | |||
FX Taxes, duties, and similar payments | 1 324.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 28 908.00 | |||
GE Other Expenses | 280.00 | |||
GF Total Operating Expenses (II) | 100 494.00 | |||
GG - OPERATING RESULT (I - II) | 21 523.00 | |||
GR Interest and similar expenses | 2 407.00 | |||
GU Total financial expenses (VI) | 2 407.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 407.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 28 908.00 | 28 908.00 | ||
HK Income tax | 2 867.00 | 2 867.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 017.00 | 122 017.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 768.00 | 105 768.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 249.00 | 16 249.00 | ||
all companies in France
Complete and comprehensive database.
