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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : DOM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | DOM INVEST |
| Siren | 495285876 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007430 |
| Management number | 2007B00598 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 LA CADIERE D AZUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 414.00 | 414.00 | 414.00 | |
AT Other tangible assets | 1 644.00 | 1 644.00 | 1 644.00 | |
BJ TOTAL (I) | 2 058.00 | 2 058.00 | 2 058.00 | |
BX Customers and related accounts | 1 815.00 | 1 815.00 | 1 815.00 | |
BZ Other receivables | 847.00 | 847.00 | 847.00 | |
CF Cash and cash equivalents | 1 410.00 | 1 410.00 | 1 410.00 | |
CJ TOTAL (II) | 4 072.00 | 4 072.00 | 4 072.00 | |
CO Grand total (0 to V) | 6 130.00 | 2 058.00 | 4 072.00 | 6 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -6 715.00 | -6 715.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 511.00 | 1 511.00 | ||
DL TOTAL (I) | -4 104.00 | -4 104.00 | ||
DY Tax and social security liabilities | 239.00 | 239.00 | ||
EA Other liabilities | 7 937.00 | 7 937.00 | ||
EC TOTAL (IV) | 8 176.00 | 8 176.00 | ||
EE Grand total (I to V) | 4 072.00 | 4 072.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 761.00 | 3 761.00 | 3 761.00 | |
FJ Net sales | 3 761.00 | 3 761.00 | 3 761.00 | |
FR Total operating income (I) | 3 761.00 | |||
FW Other purchases and external expenses | 1 880.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13.00 | |||
GF Total Operating Expenses (II) | 2 054.00 | |||
GG - OPERATING RESULT (I - II) | 1 707.00 | |||
GR Interest and similar expenses | 196.00 | |||
GU Total financial expenses (VI) | 196.00 | |||
GV - FINANCIAL INCOME (V - VI) | -196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 761.00 | 3 761.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 250.00 | 2 250.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 511.00 | 1 511.00 | ||
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