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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : DOMO-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | DOMO-TECH |
| Siren | 511168783 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 872 |
| Management number | 2009B00147 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
044 Total Fixed Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
068 Receivables – Trade and related accounts | 34 795.00 | 34 795.00 | 34 795.00 | |
072 Receivables – Other | 1 444.00 | 1 444.00 | 1 444.00 | |
084 Cash | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 36 667.00 | 36 667.00 | 36 667.00 | |
110 Total Assets | 37 753.00 | 1 086.00 | 36 667.00 | 37 753.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 24 692.00 | |||
136 Profit for the Year | 774.00 | |||
142 Total Equity - Total I | 27 466.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 4 521.00 | |||
176 Total debts | 9 201.00 | |||
180 Liabilities Total | 36 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 624.00 | 33 940.00 | 32 624.00 | |
218 Production of services sold - France | 62 798.00 | 57 704.00 | 62 798.00 | |
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 95 922.00 | 91 644.00 | 95 922.00 | |
234 Purchases of goods (including customs duties) | 43 351.00 | 31 804.00 | 43 351.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 062.00 | 532.00 | 1 062.00 | |
242 Other external expenses | 16 982.00 | 13 943.00 | 16 982.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 657.00 | 844.00 | 657.00 | |
250 Staff compensation | 20 748.00 | 21 841.00 | 20 748.00 | |
252 Social security contributions | 11 883.00 | 13 621.00 | 11 883.00 | |
264 Total operating expenses | 94 683.00 | 82 585.00 | 94 683.00 | |
270 Operating profit | 1 239.00 | 9 059.00 | 1 239.00 | |
290 Exceptional income | 105.00 | |||
294 Financial expenses | 465.00 | 465.00 | ||
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | 774.00 | 9 130.00 | 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 086.00 | 1 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 850.00 | 11 850.00 | ||
378 Amount of deductible VAT on goods and services | 8 274.00 | 8 274.00 | ||
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