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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : DOM-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2018-12-31 | Complete |
| 2020-03-04 | Public | 2017-12-31 | Complete |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | DOM-IMMO |
| Siren | 493580799 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37386 |
| Management number | 2007B00087 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 1 149 141.00 | 283 902.00 | 865 238.00 | 1 149 141.00 |
044 Total Fixed Assets | 1 161 641.00 | 283 902.00 | 877 738.00 | 1 161 641.00 |
084 Cash | 4 448.00 | 4 448.00 | 4 448.00 | |
092 Prepaid expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 4 448.00 | 4 448.00 | 4 448.00 | |
110 Total Assets | 1 166 089.00 | 283 902.00 | 882 187.00 | 1 166 089.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -781 486.00 | |||
136 Profit for the Year | -80 872.00 | |||
142 Total Equity - Total I | -860 358.00 | |||
156 Loans and similar debts | 1 235 000.00 | |||
166 Suppliers and related accounts | 5 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501 555.00 | |||
172 Other debts | 501 555.00 | |||
176 Total debts | 1 742 545.00 | |||
180 Liabilities Total | 882 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 550.00 | |||
232 Total operating income excluding VAT | 23 550.00 | |||
242 Other external expenses | 6 066.00 | 4 775.00 | 6 066.00 | |
254 Depreciation and amortization | 23 060.00 | 23 119.00 | 23 060.00 | |
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 29 126.00 | 27 894.00 | 29 126.00 | |
270 Operating profit | -29 126.00 | -27 894.00 | -29 126.00 | |
294 Financial expenses | 51 747.00 | 51 747.00 | 51 747.00 | |
310 Profit or loss | -80 872.00 | -79 641.00 | -80 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 161 641.00 | 1 161 641.00 | ||
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