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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : DOMICIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-09-30 | Complete |
| 2019-08-08 | Public | 2018-09-30 | Simplified |
| Name | DOMICIL |
| Siren | 811820588 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 19116 |
| Management number | 2015B02239 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CANEJAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 207 959.00 | 207 959.00 | 207 959.00 | |
044 Total Fixed Assets | 207 959.00 | 207 959.00 | 207 959.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 25 438.00 | 25 438.00 | 25 438.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 504.00 | 25 504.00 | 25 504.00 | |
110 Total Assets | 233 463.00 | 233 463.00 | 233 463.00 | |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 470.00 | |||
132 Other Reserves | 2 345.00 | |||
136 Profit for the Year | 3 812.00 | |||
142 Total Equity - Total I | 146 627.00 | |||
156 Loans and similar debts | 64 528.00 | |||
166 Suppliers and related accounts | 2 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 900.00 | |||
172 Other debts | 20 154.00 | |||
176 Total debts | 86 837.00 | |||
180 Liabilities Total | 233 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | 120 000.00 | |
232 Total operating income excluding VAT | 120 000.00 | 120 000.00 | 120 000.00 | |
242 Other external expenses | 26 482.00 | 29 565.00 | 26 482.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 8 011.00 | 6 302.00 | 8 011.00 | |
250 Staff compensation | 53 900.00 | 47 900.00 | 53 900.00 | |
252 Social security contributions | 25 800.00 | 26 247.00 | 25 800.00 | |
264 Total operating expenses | 114 193.00 | 110 014.00 | 114 193.00 | |
270 Operating profit | 5 807.00 | 9 986.00 | 5 807.00 | |
280 Financial income | 14.00 | |||
294 Financial expenses | 1 222.00 | 1 285.00 | 1 222.00 | |
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 673.00 | 1 307.00 | 673.00 | |
310 Profit or loss | 3 812.00 | 7 408.00 | 3 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 226 959.00 | 226 959.00 | ||
494 Total Fixed Assets (Decreases) | 19 000.00 | 19 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 469.00 | 469.00 | ||
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