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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : DOM'SERVICES 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | DOM'SERVICES 94 |
| Siren | 507833630 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21036 |
| Management number | 2008B03899 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 1 761.00 | 1 761.00 | 1 761.00 | |
040 Financial Assets | 3 401.00 | 3 401.00 | 3 401.00 | |
044 Total Fixed Assets | 45 162.00 | 36 761.00 | 8 401.00 | 45 162.00 |
068 Receivables – Trade and related accounts | 30 277.00 | 30 277.00 | 30 277.00 | |
072 Receivables – Other | 9 396.00 | 9 396.00 | 9 396.00 | |
084 Cash | 6 282.00 | 6 282.00 | 6 282.00 | |
096 Total Current Assets + Prepaid Expenses | 45 955.00 | 45 955.00 | 45 955.00 | |
110 Total Assets | 91 117.00 | 36 761.00 | 54 356.00 | 91 117.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 491.00 | |||
134 Retained Earnings | 2 662.00 | |||
136 Profit for the Year | 20 502.00 | |||
142 Total Equity - Total I | 35 154.00 | |||
166 Suppliers and related accounts | 10 812.00 | |||
172 Other debts | 8 391.00 | |||
176 Total debts | 19 203.00 | |||
180 Liabilities Total | 54 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 469.00 | 82 469.00 | ||
226 Operating subsidies received | 5 640.00 | 5 640.00 | ||
232 Total operating income excluding VAT | 88 110.00 | 88 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 878.00 | 1 878.00 | ||
242 Other external expenses | 21 557.00 | 21 557.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 1 932.00 | ||
250 Staff compensation | 35 827.00 | 35 827.00 | ||
252 Social security contributions | 4 303.00 | 4 303.00 | ||
262 Other expenses | 787.00 | 787.00 | ||
264 Total operating expenses | 66 285.00 | 66 285.00 | ||
270 Operating profit | 21 825.00 | 21 825.00 | ||
290 Exceptional income | 1 004.00 | 1 004.00 | ||
300 Exceptional expenses | 2 327.00 | 2 327.00 | ||
310 Profit or loss | 20 502.00 | 20 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 162.00 | 45 162.00 | ||
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