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BALANCE SHEET (
2019-01-18)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 423 |
| Management number | 2014B02192 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 627.00 | 123.00 | 750.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 250.00 | 627.00 | 623.00 | 1 250.00 |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
080 Sellable securities | 13 018.00 | 13 018.00 | 13 018.00 | |
084 Cash | 10 777.00 | 10 777.00 | 10 777.00 | |
092 Prepaid expenses | 7 416.00 | 7 416.00 | 7 416.00 | |
096 Total Current Assets + Prepaid Expenses | 31 340.00 | 31 340.00 | 31 340.00 | |
110 Total Assets | 32 590.00 | 627.00 | 31 963.00 | 32 590.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 82.00 | |||
134 Retained Earnings | -1 197.00 | |||
136 Profit for the Year | -14 867.00 | |||
142 Total Equity - Total I | -14 482.00 | |||
156 Loans and similar debts | 2 356.00 | |||
164 Advances and down payments received on current orders | 1 288.00 | |||
172 Other debts | 42 802.00 | |||
176 Total debts | 46 445.00 | |||
180 Liabilities Total | 31 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 796.00 | 47 715.00 | 145 796.00 | |
226 Operating subsidies received | 15 707.00 | 1 715.00 | 15 707.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 161 509.00 | 49 430.00 | 161 509.00 | |
242 Other external expenses | 10 275.00 | 3 057.00 | 10 275.00 | |
244 Taxes, duties and similar payments | 2 699.00 | 751.00 | 2 699.00 | |
250 Staff compensation | 136 926.00 | 35 201.00 | 136 926.00 | |
252 Social security contributions | 26 021.00 | 8 644.00 | 26 021.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 176 171.00 | 47 903.00 | 176 171.00 | |
270 Operating profit | -14 662.00 | 1 527.00 | -14 662.00 | |
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | -14 867.00 | 1 527.00 | -14 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 590.00 | 10 590.00 | ||
378 Amount of deductible VAT on goods and services | 1 108.00 | 1 108.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 19.00 | 19.00 | ||
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