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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : DOMIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2016-12-31 | Simplified |
| Name | DOMIMMO |
| Siren | 484519871 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047337 |
| Management number | 2005B04381 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 GREZIEU-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 3 340.00 | 3 340.00 | 3 340.00 | |
084 Cash | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 39 904.00 | 39 904.00 | 39 904.00 | |
110 Total Assets | 39 919.00 | 39 919.00 | 39 919.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -314 179.00 | |||
136 Profit for the Year | -3 503.00 | |||
142 Total Equity - Total I | -309 682.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347 872.00 | |||
172 Other debts | 347 872.00 | |||
176 Total debts | 349 602.00 | |||
180 Liabilities Total | 39 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
264 Total operating expenses | 501.00 | 501.00 | ||
270 Operating profit | -501.00 | -501.00 | ||
290 Exceptional income | 1 478.00 | 1 478.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -3 503.00 | -3 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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