Grow your business safely with DOMASC
All the information you need about DOMASC to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMASC >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : DOMASC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | DOMASC |
| Siren | 821451713 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6819 |
| Management number | 2016B00782 |
| Activity code | 4329B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Margny-lès-Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 55 396.00 | 55 396.00 | 55 396.00 | |
072 Receivables – Other | 5 491.00 | 5 491.00 | 5 491.00 | |
084 Cash | 2 134.00 | 2 134.00 | 2 134.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 63 359.00 | 63 359.00 | 63 359.00 | |
110 Total Assets | 63 359.00 | 63 359.00 | 63 359.00 | |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 122.00 | |||
134 Retained Earnings | 2 311.00 | |||
136 Profit for the Year | 15 465.00 | |||
142 Total Equity - Total I | 19 998.00 | |||
166 Suppliers and related accounts | 7 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 502.00 | |||
172 Other debts | 35 976.00 | |||
176 Total debts | 43 362.00 | |||
180 Liabilities Total | 63 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 300.00 | 187 300.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 184 336.00 | 184 336.00 | ||
242 Other external expenses | 31 629.00 | 31 629.00 | ||
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 2 424.00 | 2 424.00 | ||
24B (including equipment leasing) | 4 857.00 | 4 857.00 | ||
250 Staff compensation | 112 154.00 | 112 154.00 | ||
252 Social security contributions | 20 827.00 | 20 827.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 167 043.00 | 167 043.00 | ||
270 Operating profit | 17 293.00 | 17 293.00 | ||
306 Income tax's | 1 828.00 | 1 828.00 | ||
310 Profit or loss | 15 465.00 | 15 465.00 | ||
all companies in France
Complete and comprehensive database.
