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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : DOMUS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-09-30 | Simplified |
| Name | DOMUS DEVELOPPEMENT |
| Siren | 832195812 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/001187 |
| Management number | 2017B01420 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 819.00 | 304.00 | 2 515.00 | 2 819.00 |
044 Total Fixed Assets | 2 819.00 | 304.00 | 2 515.00 | 2 819.00 |
050 Raw materials, supplies, in progress | 27 927.00 | 27 927.00 | 27 927.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 22 427.00 | 22 427.00 | 22 427.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 51 341.00 | 51 341.00 | 51 341.00 | |
110 Total Assets | 54 160.00 | 304.00 | 53 856.00 | 54 160.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 26 987.00 | |||
142 Total Equity - Total I | 31 987.00 | |||
166 Suppliers and related accounts | 6 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 15 539.00 | |||
176 Total debts | 21 869.00 | |||
180 Liabilities Total | 53 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 761.00 | 71 761.00 | ||
222 Inventory production | 27 927.00 | 27 927.00 | ||
232 Total operating income excluding VAT | 99 688.00 | 99 688.00 | ||
242 Other external expenses | 35 106.00 | 35 106.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 32 245.00 | 32 245.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
264 Total operating expenses | 67 941.00 | 67 941.00 | ||
270 Operating profit | 31 747.00 | 31 747.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 4 762.00 | 4 762.00 | ||
310 Profit or loss | 26 987.00 | 26 987.00 | ||
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