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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : DOMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | DOMINO |
| Siren | 538746256 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 112871 |
| Management number | 2014B12449 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600 000.00 | 88 000.00 | 3 512 000.00 | 3 600 000.00 |
040 Financial Assets | 72 476 750.00 | 14 998 000.00 | 57 478 750.00 | 72 476 750.00 |
044 Total Fixed Assets | 76 076 750.00 | 15 086 000.00 | 60 990 750.00 | 76 076 750.00 |
072 Receivables – Other | 16 883.00 | 16 883.00 | 16 883.00 | |
080 Sellable securities | 930 843.00 | 160.00 | 930 683.00 | 930 843.00 |
084 Cash | 68 354.00 | 68 354.00 | 68 354.00 | |
096 Total Current Assets + Prepaid Expenses | 1 016 080.00 | 160.00 | 1 015 920.00 | 1 016 080.00 |
110 Total Assets | 77 092 830.00 | 15 086 160.00 | 62 006 670.00 | 77 092 830.00 |
120 Share or Individual Capital | 55 000 000.00 | |||
126 Legal Reserve | 168 175.00 | |||
132 Other Reserves | 3 187 702.00 | |||
136 Profit for the Year | 930 926.00 | |||
142 Total Equity - Total I | 59 286 803.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 703 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 603.00 | |||
172 Other debts | 16 716.00 | |||
176 Total debts | 2 719 867.00 | |||
180 Liabilities Total | 62 006 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 242 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 387.00 | 6 081.00 | 17 387.00 | |
254 Depreciation and amortization | 88 000.00 | 88 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 105 388.00 | 6 081.00 | 105 388.00 | |
270 Operating profit | -105 388.00 | -6 081.00 | -105 388.00 | |
280 Financial income | 1 038 654.00 | 95 952.00 | 1 038 654.00 | |
294 Financial expenses | 2 340.00 | 1 368.00 | 2 340.00 | |
306 Income tax's | 9 962.00 | |||
310 Profit or loss | 930 926.00 | 78 540.00 | 930 926.00 | |
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