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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : DOMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2014-12-31 | Simplified |
| Name | DOMINVEST |
| Siren | 519943971 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 385 |
| Management number | 2010B00136 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
044 Total Fixed Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
072 Receivables – Other | 6 588.00 | 6 588.00 | 6 588.00 | |
084 Cash | 52 778.00 | 52 778.00 | 52 778.00 | |
096 Total Current Assets + Prepaid Expenses | 59 366.00 | 59 366.00 | 59 366.00 | |
110 Total Assets | 62 026.00 | 2 660.00 | 59 366.00 | 62 026.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 095.00 | |||
136 Profit for the Year | -1 555.00 | |||
142 Total Equity - Total I | 34 740.00 | |||
166 Suppliers and related accounts | 7 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 193.00 | |||
172 Other debts | 16 839.00 | |||
176 Total debts | 24 626.00 | |||
180 Liabilities Total | 59 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 056.00 | 219 056.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 219 141.00 | 219 141.00 | ||
234 Purchases of goods (including customs duties) | 137 025.00 | 137 025.00 | ||
236 Inventory change (goods) | 50 603.00 | 50 603.00 | ||
242 Other external expenses | 18 175.00 | 18 175.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 3 057.00 | 3 057.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 467.00 | 3 467.00 | ||
264 Total operating expenses | 220 328.00 | 220 328.00 | ||
270 Operating profit | -1 187.00 | -1 187.00 | ||
300 Exceptional expenses | 368.00 | 368.00 | ||
310 Profit or loss | -1 555.00 | -1 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 660.00 | 2 660.00 | ||
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