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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : DOMIVITA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-01-18 | Public | 2016-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | DOMIVITA SERVICES |
| Siren | 802794875 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21752 |
| Management number | 2014B02192 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 750.00 | 750.00 | |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 1 299.00 | 750.00 | 549.00 | 1 299.00 |
068 Receivables – Trade and related accounts | 30 970.00 | 30 970.00 | 30 970.00 | |
072 Receivables – Other | 23 563.00 | 23 563.00 | 23 563.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 64 533.00 | 64 533.00 | 64 533.00 | |
110 Total Assets | 65 832.00 | 750.00 | 65 082.00 | 65 832.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 82.00 | |||
134 Retained Earnings | -15 937.00 | |||
136 Profit for the Year | 12 267.00 | |||
142 Total Equity - Total I | -2 088.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 356.00 | |||
172 Other debts | 65 370.00 | |||
176 Total debts | 67 170.00 | |||
180 Liabilities Total | 65 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 199.00 | 145 796.00 | 242 199.00 | |
226 Operating subsidies received | 959.00 | 15 707.00 | 959.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 243 159.00 | 161 509.00 | 243 159.00 | |
242 Other external expenses | 16 147.00 | 10 275.00 | 16 147.00 | |
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 5 156.00 | 2 699.00 | 5 156.00 | |
250 Staff compensation | 184 585.00 | 136 926.00 | 184 585.00 | |
252 Social security contributions | 24 692.00 | 26 021.00 | 24 692.00 | |
254 Depreciation and amortization | 123.00 | 250.00 | 123.00 | |
262 Other expenses | 176.00 | -127.00 | 176.00 | |
264 Total operating expenses | 230 879.00 | 176 044.00 | 230 879.00 | |
270 Operating profit | 12 279.00 | -14 535.00 | 12 279.00 | |
300 Exceptional expenses | 12.00 | 205.00 | 12.00 | |
310 Profit or loss | 12 267.00 | -14 740.00 | 12 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 514.00 | 15 514.00 | ||
378 Amount of deductible VAT on goods and services | 3 123.00 | 3 123.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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