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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : DOMISSIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | DOMISSIMA |
| Siren | 502165095 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 3318 |
| Management number | 2008B00026 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 512.00 | 15 512.00 | 15 512.00 | |
CJ TOTAL (II) | 15 512.00 | 15 512.00 | 15 512.00 | |
CO Grand total (0 to V) | 15 512.00 | 15 512.00 | 15 512.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -8 971.00 | -8 625.00 | -8 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -517.00 | -346.00 | -517.00 | |
DL TOTAL (I) | 15 512.00 | 16 029.00 | 15 512.00 | |
EE Grand total (I to V) | 15 512.00 | 16 029.00 | 15 512.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 651.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GF Total Operating Expenses (II) | 718.00 | |||
GG - OPERATING RESULT (I - II) | -718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -201.00 | -172.00 | -201.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 517.00 | 346.00 | 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -517.00 | -346.00 | -517.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 885.00 | 885.00 | ||
VC Group and associates | 14 573.00 | 14 573.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 54.00 | 54.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 15 512.00 | 15 512.00 | 15 512.00 | |
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