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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : DOT ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-09-30 | Simplified |
| 2020-12-23 | Public | 2020-09-30 | Simplified |
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | DOT ME |
| Siren | 812701589 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/021201 |
| Management number | 2015B04132 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 734 017.00 | 493 434.00 | 1 240 583.00 | 1 734 017.00 |
044 Total Fixed Assets | 1 734 017.00 | 493 434.00 | 1 240 583.00 | 1 734 017.00 |
072 Receivables – Other | 1 065 922.00 | 1 065 922.00 | 1 065 922.00 | |
084 Cash | 12 888.00 | 12 888.00 | 12 888.00 | |
096 Total Current Assets + Prepaid Expenses | 1 078 810.00 | 1 078 810.00 | 1 078 810.00 | |
110 Total Assets | 2 812 827.00 | 493 434.00 | 2 319 393.00 | 2 812 827.00 |
120 Share or Individual Capital | 1 716 500.00 | |||
126 Legal Reserve | 3 864.00 | |||
132 Other Reserves | 73 415.00 | |||
136 Profit for the Year | 519 944.00 | |||
142 Total Equity - Total I | 2 313 724.00 | |||
166 Suppliers and related accounts | 4 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 684.00 | |||
176 Total debts | 5 669.00 | |||
180 Liabilities Total | 2 319 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 022.00 | 4 022.00 | ||
243 (including business tax) | 394.00 | 394.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
264 Total operating expenses | 4 416.00 | 4 416.00 | ||
270 Operating profit | -4 416.00 | -4 416.00 | ||
280 Financial income | 532 861.00 | 532 861.00 | ||
300 Exceptional expenses | 8 500.00 | 8 500.00 | ||
310 Profit or loss | 519 944.00 | 519 944.00 | ||
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