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D HOME > CORPORATES > DOT ME > BALANCE SHEET ( 2018-10-01)

THE LIST OF BALANCE SHEET : DOT ME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-26 Public 2021-09-30 Simplified
2020-12-23 Public 2020-09-30 Simplified
2020-09-28 Public 2019-09-30 Simplified
2019-06-20 Public 2018-09-30 Simplified
2018-10-01 Public 2017-12-31 Simplified
2018-04-04 Public 2016-12-31 Simplified
NameDOT ME
Siren812701589
Closing2017-12-31
Registry code 6901
Registration number B2018/038363
Management number2015B04132
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-118
Filing date2018-10-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69006 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 734 017.00 1 026 295.00 707 722.00 1 734 017.00
044 Total Fixed Assets 1 734 017.00 1 026 295.00 707 722.00 1 734 017.00
072 Receivables – Other 1 088 416.00 1 088 416.00 1 088 416.00
084 Cash 5 393.00 5 393.00 5 393.00
096 Total Current Assets + Prepaid Expenses 1 093 810.00 1 093 810.00 1 093 810.00
110 Total Assets 2 827 827.00 1 026 295.00 1 801 532.00 2 827 827.00
120 Share or Individual Capital 1 716 500.00
134 Retained Earnings -263 598.00
136 Profit for the Year 340 878.00
142 Total Equity - Total I 1 793 779.00
166 Suppliers and related accounts 6 536.00
169 Other debts including current accounts of partners for fiscal year N 1 176.00
172 Other debts 1 216.00
176 Total debts 7 752.00
180 Liabilities Total 1 801 532.00
182 Cost of fixed assets acquired or created during the financial year 16 667.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 213.00 5 213.00
243 (including business tax) 526.00 526.00
244 Taxes, duties and similar payments 526.00 526.00
264 Total operating expenses 5 739.00 5 739.00
270 Operating profit -5 739.00 -5 739.00
280 Financial income 350 000.00 350 000.00
294 Financial expenses 3 382.00 3 382.00
310 Profit or loss 340 878.00 340 878.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 16 667.00 16 667.00
490 Total Fixed Assets (Gross Value) 1 717 350.00 1 717 350.00
492 Total Fixed Assets (Increases) 16 667.00 16 667.00

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