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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : DOMIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2016-12-31 | Simplified |
| Name | DOMIMMO |
| Siren | 484519871 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048352 |
| Management number | 2005B04381 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 GREZIEU LA VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 4 671.00 | 4 671.00 | 4 671.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 5 051.00 | 5 051.00 | 5 051.00 | |
110 Total Assets | 5 066.00 | 5 066.00 | 5 066.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -322 717.00 | |||
136 Profit for the Year | 32 284.00 | |||
142 Total Equity - Total I | -282 432.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287 361.00 | |||
172 Other debts | 287 361.00 | |||
176 Total debts | 287 499.00 | |||
180 Liabilities Total | 5 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 000.00 | 70 000.00 | ||
232 Total operating income excluding VAT | 70 000.00 | 70 000.00 | ||
236 Inventory change (goods) | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
264 Total operating expenses | 35 566.00 | 35 566.00 | ||
270 Operating profit | 34 433.00 | 34 433.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 2 228.00 | 2 228.00 | ||
310 Profit or loss | 32 284.00 | 32 284.00 | ||
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