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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : DOMESIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | DOMESIA |
| Siren | 493835839 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035125 |
| Management number | 2011B01881 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 L ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 407.00 | 5 327.00 | 80.00 | 5 407.00 |
044 Total Fixed Assets | 5 407.00 | 5 327.00 | 80.00 | 5 407.00 |
068 Receivables – Trade and related accounts | 109 673.00 | 109 673.00 | 109 673.00 | |
072 Receivables – Other | 15 619.00 | 15 619.00 | 15 619.00 | |
084 Cash | 227 367.00 | 227 367.00 | 227 367.00 | |
096 Total Current Assets + Prepaid Expenses | 352 660.00 | 352 660.00 | 352 660.00 | |
110 Total Assets | 358 067.00 | 5 327.00 | 352 740.00 | 358 067.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 79 847.00 | |||
136 Profit for the Year | 9 927.00 | |||
142 Total Equity - Total I | 98 574.00 | |||
164 Advances and down payments received on current orders | 47 426.00 | |||
166 Suppliers and related accounts | 52 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 045.00 | |||
172 Other debts | 153 951.00 | |||
176 Total debts | 254 165.00 | |||
180 Liabilities Total | 352 740.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 364 917.00 | 416 827.00 | 364 917.00 | |
232 Total operating income excluding VAT | 364 917.00 | 416 827.00 | 364 917.00 | |
238 Purchases of raw materials and other supplies (including royalties | 196 093.00 | 216 135.00 | 196 093.00 | |
242 Other external expenses | 97 806.00 | 107 421.00 | 97 806.00 | |
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 765.00 | 1 440.00 | 765.00 | |
250 Staff compensation | 40 917.00 | 40 942.00 | 40 917.00 | |
252 Social security contributions | 29 160.00 | 30 739.00 | 29 160.00 | |
254 Depreciation and amortization | 9.00 | |||
264 Total operating expenses | 364 742.00 | 396 685.00 | 364 742.00 | |
270 Operating profit | 175.00 | 20 142.00 | 175.00 | |
290 Exceptional income | 9 715.00 | 31.00 | 9 715.00 | |
300 Exceptional expenses | 17.00 | -4.00 | 17.00 | |
306 Income tax's | -54.00 | 1 651.00 | -54.00 | |
310 Profit or loss | 9 927.00 | 18 526.00 | 9 927.00 | |
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