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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : A Dom Messine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-06-30 | Simplified |
| 2017-03-22 | Public | 2016-06-30 | Simplified |
| 2017-02-07 | Public | 2015-06-30 | Simplified |
| Name | A Dom Messine |
| Siren | 533868360 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 46344 |
| Management number | 2011B16440 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 100.00 | 2 839.00 | 9 261.00 | 12 100.00 |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 18 827.00 | 18 827.00 | 18 827.00 | |
096 Total Current Assets + Prepaid Expenses | 31 978.00 | 2 839.00 | 29 139.00 | 31 978.00 |
110 Total Assets | 31 978.00 | 2 839.00 | 29 139.00 | 31 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 940.00 | |||
136 Profit for the Year | 6 179.00 | |||
142 Total Equity - Total I | 24 219.00 | |||
156 Loans and similar debts | 1 884.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 1 596.00 | |||
176 Total debts | 4 920.00 | |||
180 Liabilities Total | 29 139.00 | |||
195 Of which payables due in more than one year | 1 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 007.00 | 24 609.00 | 9 007.00 | |
230 Other income | 1 486.00 | |||
232 Total operating income excluding VAT | 9 007.00 | 26 094.00 | 9 007.00 | |
242 Other external expenses | 961.00 | 990.00 | 961.00 | |
243 (including business tax) | -73.00 | -73.00 | ||
244 Taxes, duties and similar payments | -56.00 | 278.00 | -56.00 | |
250 Staff compensation | -17.00 | 11 837.00 | -17.00 | |
252 Social security contributions | 364.00 | 1 785.00 | 364.00 | |
256 Provisions | 1 480.00 | |||
262 Other expenses | 376.00 | 2.00 | 376.00 | |
264 Total operating expenses | 1 628.00 | 16 372.00 | 1 628.00 | |
270 Operating profit | 7 378.00 | 9 722.00 | 7 378.00 | |
300 Exceptional expenses | 7.00 | |||
306 Income tax's | 1 199.00 | 1 249.00 | 1 199.00 | |
310 Profit or loss | 6 179.00 | 8 466.00 | 6 179.00 | |
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