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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : DOMELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | DOMELEC |
| Siren | 430479253 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3922 |
| Management number | 2000B00254 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 006.00 | 5 874.00 | 132.00 | 6 006.00 |
044 Total Fixed Assets | 6 006.00 | 5 874.00 | 132.00 | 6 006.00 |
068 Receivables – Trade and related accounts | 11 421.00 | 11 421.00 | 11 421.00 | |
072 Receivables – Other | 353.00 | 353.00 | 353.00 | |
084 Cash | 4 749.00 | 4 749.00 | 4 749.00 | |
096 Total Current Assets + Prepaid Expenses | 16 524.00 | 16 524.00 | 16 524.00 | |
110 Total Assets | 22 529.00 | 5 874.00 | 16 655.00 | 22 529.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 692.00 | |||
136 Profit for the Year | 247.00 | |||
142 Total Equity - Total I | 4 940.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 10 271.00 | |||
176 Total debts | 11 715.00 | |||
180 Liabilities Total | 16 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 939.00 | 40 039.00 | 29 939.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 29 939.00 | 40 041.00 | 29 939.00 | |
236 Inventory change (goods) | 800.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 14 250.00 | 18 150.00 | 14 250.00 | |
242 Other external expenses | 6 234.00 | 7 846.00 | 6 234.00 | |
244 Taxes, duties and similar payments | 2 023.00 | 1 173.00 | 2 023.00 | |
250 Staff compensation | 1 000.00 | 11 800.00 | 1 000.00 | |
252 Social security contributions | 5 974.00 | 8 902.00 | 5 974.00 | |
254 Depreciation and amortization | 211.00 | 288.00 | 211.00 | |
264 Total operating expenses | 29 692.00 | 48 959.00 | 29 692.00 | |
270 Operating profit | 247.00 | -8 918.00 | 247.00 | |
310 Profit or loss | 247.00 | -8 918.00 | 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 006.00 | 6 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 684.00 | 2 684.00 | ||
378 Amount of deductible VAT on goods and services | 3 525.00 | 3 525.00 | ||
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