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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : DOMO BOX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | DOMO BOX SERVICES |
| Siren | 815281787 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012394 |
| Management number | 2015B02021 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83610 COLLOBRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 123.00 | 16 806.00 | 107 317.00 | 124 123.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 130 923.00 | 16 806.00 | 114 117.00 | 130 923.00 |
072 Receivables – Other | 7 980.00 | 7 980.00 | 7 980.00 | |
084 Cash | 1 886.00 | 1 886.00 | 1 886.00 | |
096 Total Current Assets + Prepaid Expenses | 9 866.00 | 9 866.00 | 9 866.00 | |
110 Total Assets | 140 789.00 | 16 806.00 | 123 983.00 | 140 789.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 481.00 | |||
136 Profit for the Year | -1 341.00 | |||
142 Total Equity - Total I | 10 340.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 464.00 | |||
172 Other debts | 111 464.00 | |||
176 Total debts | 113 643.00 | |||
180 Liabilities Total | 123 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 543.00 | 53 800.00 | 90 543.00 | |
230 Other income | 12 500.00 | 12 500.00 | ||
232 Total operating income excluding VAT | 103 043.00 | 53 800.00 | 103 043.00 | |
234 Purchases of goods (including customs duties) | 2 609.00 | 390.00 | 2 609.00 | |
242 Other external expenses | 86 333.00 | 43 297.00 | 86 333.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
254 Depreciation and amortization | 11 607.00 | 431.00 | 11 607.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 100 747.00 | 44 118.00 | 100 747.00 | |
270 Operating profit | 2 296.00 | 9 682.00 | 2 296.00 | |
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 3 636.00 | 3 636.00 | ||
310 Profit or loss | -1 341.00 | 9 681.00 | -1 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 725.00 | 25 725.00 | ||
482 INCREASES Financial Assets | 6 800.00 | 6 800.00 | ||
490 Total Fixed Assets (Gross Value) | 98 397.00 | 98 397.00 | ||
492 Total Fixed Assets (Increases) | 32 525.00 | 32 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 109.00 | 18 109.00 | ||
378 Amount of deductible VAT on goods and services | 16 954.00 | 16 954.00 | ||
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