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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : DOMORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | DOMORUM |
| Siren | 803651421 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19013 |
| Management number | 2014B03560 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 167.00 | 8 817.00 | 6 350.00 | 15 167.00 |
044 Total Fixed Assets | 15 167.00 | 8 817.00 | 6 350.00 | 15 167.00 |
068 Receivables – Trade and related accounts | 6 833.00 | 6 833.00 | 6 833.00 | |
072 Receivables – Other | 15 108.00 | 15 108.00 | 15 108.00 | |
084 Cash | 3 835.00 | 3 835.00 | 3 835.00 | |
096 Total Current Assets + Prepaid Expenses | 25 777.00 | 25 777.00 | 25 777.00 | |
110 Total Assets | 40 944.00 | 8 817.00 | 32 127.00 | 40 944.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -8 086.00 | |||
136 Profit for the Year | -2 977.00 | |||
142 Total Equity - Total I | -10 863.00 | |||
166 Suppliers and related accounts | 470.00 | |||
172 Other debts | 42 521.00 | |||
176 Total debts | 42 991.00 | |||
180 Liabilities Total | 32 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 825.00 | 102 347.00 | 116 825.00 | |
230 Other income | 918.00 | 915.00 | 918.00 | |
232 Total operating income excluding VAT | 120 720.00 | 108 462.00 | 120 720.00 | |
238 Purchases of raw materials and other supplies (including royalties | 382.00 | 508.00 | 382.00 | |
242 Other external expenses | 97 884.00 | 87 965.00 | 97 884.00 | |
244 Taxes, duties and similar payments | 3 133.00 | 639.00 | 3 133.00 | |
250 Staff compensation | 12 440.00 | 13 701.00 | 12 440.00 | |
252 Social security contributions | 3 566.00 | 2 845.00 | 3 566.00 | |
254 Depreciation and amortization | 3 315.00 | 2 751.00 | 3 315.00 | |
264 Total operating expenses | 120 720.00 | 108 462.00 | 120 720.00 | |
294 Financial expenses | 53.00 | |||
300 Exceptional expenses | 118.00 | |||
310 Profit or loss | -2 977.00 | -5 318.00 | -2 977.00 | |
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