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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : DOMAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | DOMAZUR |
| Siren | 788499911 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3677 |
| Management number | 2012B02015 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 321.00 | 10 062.00 | 8 260.00 | 18 321.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 18 381.00 | 10 062.00 | 8 320.00 | 18 381.00 |
072 Receivables – Other | 14 351.00 | 14 351.00 | 14 351.00 | |
084 Cash | 7 293.00 | 7 293.00 | 7 293.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 21 740.00 | 21 740.00 | 21 740.00 | |
110 Total Assets | 40 121.00 | 10 062.00 | 30 059.00 | 40 121.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -9 937.00 | |||
136 Profit for the Year | -2 694.00 | |||
142 Total Equity - Total I | -9 881.00 | |||
166 Suppliers and related accounts | 23 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 659.00 | |||
172 Other debts | 16 023.00 | |||
176 Total debts | 39 940.00 | |||
180 Liabilities Total | 30 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 467.00 | 206 850.00 | 284 467.00 | |
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 284 480.00 | 206 850.00 | 284 480.00 | |
242 Other external expenses | 188 393.00 | 88 171.00 | 188 393.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 6 482.00 | 4 635.00 | 6 482.00 | |
250 Staff compensation | 65 764.00 | 62 486.00 | 65 764.00 | |
252 Social security contributions | 21 744.00 | 21 114.00 | 21 744.00 | |
254 Depreciation and amortization | 2 963.00 | 2 193.00 | 2 963.00 | |
262 Other expenses | 604.00 | 3.00 | 604.00 | |
264 Total operating expenses | 285 949.00 | 178 602.00 | 285 949.00 | |
270 Operating profit | -1 469.00 | 28 248.00 | -1 469.00 | |
290 Exceptional income | 75.00 | 75.00 | ||
300 Exceptional expenses | 1 300.00 | 35.00 | 1 300.00 | |
310 Profit or loss | -2 694.00 | 28 213.00 | -2 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 381.00 | 18 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 197.00 | 57 197.00 | ||
378 Amount of deductible VAT on goods and services | 10 300.00 | 10 300.00 | ||
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