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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : DOMPTAIL PHILIPPE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | DOMPTAIL PHILIPPE INFORMATIQUE |
| Siren | 827681875 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6227 |
| Management number | 2017B00195 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35.00 | 35.00 | 35.00 | |
028 Tangible Assets | 2 029.00 | 141.00 | 1 888.00 | 2 029.00 |
044 Total Fixed Assets | 2 064.00 | 141.00 | 1 922.00 | 2 064.00 |
068 Receivables – Trade and related accounts | 2 916.00 | 2 916.00 | 2 916.00 | |
084 Cash | 41 220.00 | 41 220.00 | 41 220.00 | |
096 Total Current Assets + Prepaid Expenses | 44 136.00 | 44 136.00 | 44 136.00 | |
110 Total Assets | 46 200.00 | 141.00 | 46 059.00 | 46 200.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 590.00 | |||
142 Total Equity - Total I | 25 590.00 | |||
172 Other debts | 20 469.00 | |||
176 Total debts | 20 469.00 | |||
180 Liabilities Total | 46 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 661.00 | 22 661.00 | ||
218 Production of services sold - France | 56 001.00 | 56 001.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 78 671.00 | 78 671.00 | ||
234 Purchases of goods (including customs duties) | 14 498.00 | 14 498.00 | ||
242 Other external expenses | 13 282.00 | 13 282.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 15 141.00 | 15 141.00 | ||
252 Social security contributions | 6 696.00 | 6 696.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 49 850.00 | 49 850.00 | ||
270 Operating profit | 28 820.00 | 28 820.00 | ||
280 Financial income | 110.00 | 110.00 | ||
306 Income tax's | 4 340.00 | 4 340.00 | ||
310 Profit or loss | 24 590.00 | 24 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35.00 | 35.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 029.00 | 2 029.00 | ||
492 Total Fixed Assets (Increases) | 2 064.00 | 2 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 189.00 | 15 189.00 | ||
378 Amount of deductible VAT on goods and services | 5 153.00 | 5 153.00 | ||
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