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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : DOMICIL ADOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | DOMICIL ADOS |
| Siren | 803462720 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 2631 |
| Management number | 2014B00398 |
| Activity code | 8790A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22490 LANGROLAY SUR RANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 821.00 | 23 589.00 | 49 232.00 | 72 821.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 73 121.00 | 23 589.00 | 49 532.00 | 73 121.00 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 13 323.00 | 13 323.00 | 13 323.00 | |
072 Receivables – Other | 9 388.00 | 9 388.00 | 9 388.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
092 Prepaid expenses | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 34 192.00 | 34 192.00 | 34 192.00 | |
110 Total Assets | 107 313.00 | 23 589.00 | 83 724.00 | 107 313.00 |
120 Share or Individual Capital | 5 200.00 | |||
126 Legal Reserve | 1 704.00 | |||
132 Other Reserves | 10 928.00 | |||
134 Retained Earnings | -7 633.00 | |||
136 Profit for the Year | 5 039.00 | |||
140 Regulated Provisions | 2 630.00 | |||
142 Total Equity - Total I | 17 868.00 | |||
156 Loans and similar debts | 23 727.00 | |||
166 Suppliers and related accounts | 6 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 642.00 | |||
172 Other debts | 35 668.00 | |||
176 Total debts | 65 856.00 | |||
180 Liabilities Total | 83 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 083.00 | |||
195 Of which payables due in more than one year | 4 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 437.00 | 340 028.00 | 358 437.00 | |
230 Other income | 1 101.00 | 27.00 | 1 101.00 | |
232 Total operating income excluding VAT | 359 537.00 | 340 055.00 | 359 537.00 | |
242 Other external expenses | 141 086.00 | 122 975.00 | 141 086.00 | |
244 Taxes, duties and similar payments | 21 824.00 | 17 211.00 | 21 824.00 | |
250 Staff compensation | 131 356.00 | 125 714.00 | 131 356.00 | |
252 Social security contributions | 45 958.00 | 41 680.00 | 45 958.00 | |
254 Depreciation and amortization | 7 958.00 | 7 254.00 | 7 958.00 | |
262 Other expenses | 1 964.00 | 1 357.00 | 1 964.00 | |
264 Total operating expenses | 350 145.00 | 316 192.00 | 350 145.00 | |
270 Operating profit | 9 392.00 | 23 863.00 | 9 392.00 | |
280 Financial income | 1.00 | 9.00 | 1.00 | |
290 Exceptional income | 1 665.00 | 27 000.00 | 1 665.00 | |
294 Financial expenses | 5 345.00 | 3 554.00 | 5 345.00 | |
300 Exceptional expenses | 674.00 | 29 924.00 | 674.00 | |
310 Profit or loss | 5 039.00 | 17 393.00 | 5 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 366.00 | 1 366.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 717.00 | 1 717.00 | ||
490 Total Fixed Assets (Gross Value) | 70 038.00 | 70 038.00 | ||
492 Total Fixed Assets (Increases) | 3 083.00 | 3 083.00 | ||
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