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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : DOMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | DOMINO |
| Siren | 538746256 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70651 |
| Management number | 2014B12449 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 713 194.00 | 456 697.00 | 3 256 497.00 | 3 713 194.00 |
040 Financial Assets | 80 480 548.00 | 14 998 000.00 | 65 482 548.00 | 80 480 548.00 |
044 Total Fixed Assets | 84 193 742.00 | 15 454 697.00 | 68 739 045.00 | 84 193 742.00 |
072 Receivables – Other | 101 248.00 | 101 248.00 | 101 248.00 | |
080 Sellable securities | ||||
084 Cash | 294 245.00 | 294 245.00 | 294 245.00 | |
096 Total Current Assets + Prepaid Expenses | 395 493.00 | 395 493.00 | 395 493.00 | |
110 Total Assets | 84 589 235.00 | 15 454 697.00 | 69 134 537.00 | 84 589 235.00 |
120 Share or Individual Capital | 55 000 000.00 | |||
126 Legal Reserve | 214 721.00 | |||
132 Other Reserves | 4 072 082.00 | |||
136 Profit for the Year | 9 747 214.00 | |||
142 Total Equity - Total I | 69 034 017.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 580.00 | |||
172 Other debts | 98 186.00 | |||
176 Total debts | 100 520.00 | |||
180 Liabilities Total | 69 134 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 898 501.00 | |||
193 Of which financial assets due in less than one year | 10 470 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | ||
242 Other external expenses | 18 474.00 | 17 387.00 | 18 474.00 | |
244 Taxes, duties and similar payments | 1 159.00 | 1 159.00 | ||
254 Depreciation and amortization | 368 697.00 | 88 000.00 | 368 697.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 388 331.00 | 105 388.00 | 388 331.00 | |
270 Operating profit | -268 331.00 | -105 388.00 | -268 331.00 | |
280 Financial income | 10 103 306.00 | 1 038 654.00 | 10 103 306.00 | |
294 Financial expenses | 3 877.00 | 2 340.00 | 3 877.00 | |
306 Income tax's | 83 884.00 | 83 884.00 | ||
310 Profit or loss | 9 747 214.00 | 930 926.00 | 9 747 214.00 | |
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