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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : D'OM & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-05-22 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | D'OM & CO |
| Siren | 483360020 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92849 |
| Management number | 2005B13288 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 475.00 | 1 653.00 | 822.00 | 2 475.00 |
044 Total Fixed Assets | 2 475.00 | 1 653.00 | 822.00 | 2 475.00 |
068 Receivables – Trade and related accounts | 9 033.00 | 9 033.00 | 9 033.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 10 802.00 | 10 802.00 | 10 802.00 | |
110 Total Assets | 13 277.00 | 1 653.00 | 11 624.00 | 13 277.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 851.00 | |||
136 Profit for the Year | 254.00 | |||
142 Total Equity - Total I | 3 105.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 372.00 | |||
172 Other debts | 6 852.00 | |||
176 Total debts | 8 519.00 | |||
180 Liabilities Total | 11 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 217.00 | 11 217.00 | ||
232 Total operating income excluding VAT | 11 217.00 | 11 217.00 | ||
242 Other external expenses | 7 102.00 | 7 102.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 3 558.00 | 3 558.00 | ||
264 Total operating expenses | 10 962.00 | 10 962.00 | ||
270 Operating profit | 254.00 | 254.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 254.00 | 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 039.00 | 1 039.00 | ||
490 Total Fixed Assets (Gross Value) | 1 437.00 | 1 437.00 | ||
492 Total Fixed Assets (Increases) | 1 039.00 | 1 039.00 | ||
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