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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : Dom'Santé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | Dom'Santé |
| Siren | 827873274 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041605 |
| Management number | 2017D00465 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 CAILLOUX-SUR-FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 312.00 | 1 131.00 | 4 181.00 | 5 312.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 6 812.00 | 1 131.00 | 5 681.00 | 6 812.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 515.00 | 515.00 | 515.00 | |
084 Cash | 4 061.00 | 4 061.00 | 4 061.00 | |
096 Total Current Assets + Prepaid Expenses | 4 976.00 | 4 976.00 | 4 976.00 | |
110 Total Assets | 11 788.00 | 1 131.00 | 10 657.00 | 11 788.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -18 372.00 | |||
142 Total Equity - Total I | -18 172.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -28 032.00 | |||
172 Other debts | 28 032.00 | |||
176 Total debts | 28 829.00 | |||
180 Liabilities Total | 10 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 269.00 | 1 269.00 | ||
232 Total operating income excluding VAT | 1 269.00 | 1 269.00 | ||
242 Other external expenses | 18 236.00 | 18 236.00 | ||
252 Social security contributions | 109.00 | 109.00 | ||
254 Depreciation and amortization | 1 131.00 | 1 131.00 | ||
264 Total operating expenses | 19 477.00 | 19 477.00 | ||
270 Operating profit | -18 208.00 | -18 208.00 | ||
300 Exceptional expenses | 164.00 | 164.00 | ||
310 Profit or loss | -18 372.00 | -18 372.00 | ||
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