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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : DOMPTAIL PHILIPPE INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | DOMPTAIL PHILIPPE INFORMATIQUE |
| Siren | 827681875 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5032 |
| Management number | 2017B00195 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 LA FARE LES OLIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35.00 | 35.00 | 35.00 | |
028 Tangible Assets | 2 029.00 | 818.00 | 1 211.00 | 2 029.00 |
044 Total Fixed Assets | 2 064.00 | 818.00 | 1 246.00 | 2 064.00 |
068 Receivables – Trade and related accounts | 6 336.00 | 6 336.00 | 6 336.00 | |
072 Receivables – Other | 3 426.00 | 3 426.00 | 3 426.00 | |
084 Cash | 42 920.00 | 42 920.00 | 42 920.00 | |
096 Total Current Assets + Prepaid Expenses | 52 682.00 | 52 682.00 | 52 682.00 | |
110 Total Assets | 54 746.00 | 818.00 | 53 928.00 | 54 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 893.00 | |||
134 Retained Earnings | 21 597.00 | |||
136 Profit for the Year | 5 179.00 | |||
142 Total Equity - Total I | 30 769.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 20 659.00 | |||
176 Total debts | 23 159.00 | |||
180 Liabilities Total | 53 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 661.00 | |||
218 Production of services sold - France | 57 660.00 | 56 001.00 | 57 660.00 | |
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 57 661.00 | 78 671.00 | 57 661.00 | |
234 Purchases of goods (including customs duties) | 99.00 | 14 498.00 | 99.00 | |
238 Purchases of raw materials and other supplies (including royalties | 103.00 | 103.00 | ||
242 Other external expenses | 9 200.00 | 13 282.00 | 9 200.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 977.00 | 94.00 | 977.00 | |
250 Staff compensation | 28 408.00 | 15 141.00 | 28 408.00 | |
252 Social security contributions | 12 355.00 | 6 696.00 | 12 355.00 | |
254 Depreciation and amortization | 676.00 | 141.00 | 676.00 | |
262 Other expenses | 6.00 | -2.00 | 6.00 | |
264 Total operating expenses | 51 819.00 | 49 850.00 | 51 819.00 | |
270 Operating profit | 5 842.00 | 28 820.00 | 5 842.00 | |
280 Financial income | 251.00 | 110.00 | 251.00 | |
306 Income tax's | 914.00 | 4 340.00 | 914.00 | |
310 Profit or loss | 5 179.00 | 24 590.00 | 5 179.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 064.00 | 2 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 126.00 | 10 126.00 | ||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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