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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : DOMOPLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-20 | Public | 2017-09-30 | Complete |
| Name | DOMOPLAY |
| Siren | 823679691 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 8084 |
| Management number | 2016B03772 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 129.00 | 3 510.00 | 6 618.00 | 10 129.00 |
BJ TOTAL (I) | 10 129.00 | 3 510.00 | 6 618.00 | 10 129.00 |
BT Goods | 414.00 | 414.00 | 414.00 | |
BX Customers and related accounts | 14 842.00 | 14 842.00 | 14 842.00 | |
BZ Other receivables | 867.00 | 867.00 | 867.00 | |
CF Cash and cash equivalents | 34 969.00 | 34 969.00 | 34 969.00 | |
CJ TOTAL (II) | 51 092.00 | 51 092.00 | 51 092.00 | |
CO Grand total (0 to V) | 61 220.00 | 3 510.00 | 57 710.00 | 61 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | 19 459.00 | 19 459.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 203.00 | 17 203.00 | ||
DL TOTAL (I) | 39 662.00 | 39 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 247.00 | 247.00 | ||
DX Trade payables and related accounts | 356.00 | 356.00 | ||
DY Tax and social security liabilities | 17 445.00 | 17 445.00 | ||
EC TOTAL (IV) | 18 048.00 | 18 048.00 | ||
EE Grand total (I to V) | 57 710.00 | 57 710.00 | ||
EG Accrued income and payables due within one year | 18 048.00 | 18 048.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 129.00 | |||
I4 DECREASES Grand Total | 10 129.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 129.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 129.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 510.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 510.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 356.00 | 356.00 | 356.00 | |
8C Staff and Related Accounts | 7 449.00 | 7 449.00 | 7 449.00 | |
UX Other trade receivables | 14 842.00 | 14 842.00 | 14 842.00 | |
VB VAT | 350.00 | 350.00 | 350.00 | |
VI Group and Associates | 247.00 | 247.00 | 247.00 | |
VM Income taxes | 397.00 | 397.00 | 397.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 120.00 | 120.00 | 120.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 709.00 | 15 709.00 | 15 709.00 | |
VW VAT | 9 996.00 | 9 996.00 | 9 996.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 048.00 | 18 048.00 | 18 048.00 | |
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