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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : DOMOSIMPLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | DOMOSIMPLEX |
| Siren | 840532014 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 3849 |
| Management number | 2018B00284 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24420 SORGES-ET-LIGUEUX-EN-PERIGORD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 744.00 | 1 112.00 | 7 632.00 | 8 744.00 |
044 Total Fixed Assets | 8 744.00 | 1 112.00 | 7 632.00 | 8 744.00 |
068 Receivables – Trade and related accounts | 1 653.00 | 1 653.00 | 1 653.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
092 Prepaid expenses | 7 610.00 | 7 610.00 | 7 610.00 | |
096 Total Current Assets + Prepaid Expenses | 9 839.00 | 9 839.00 | 9 839.00 | |
110 Total Assets | 18 583.00 | 1 112.00 | 17 471.00 | 18 583.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 857.00 | |||
142 Total Equity - Total I | 5 143.00 | |||
156 Loans and similar debts | 8 457.00 | |||
166 Suppliers and related accounts | 637.00 | |||
172 Other debts | 3 234.00 | |||
176 Total debts | 12 328.00 | |||
180 Liabilities Total | 17 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 339.00 | 4 339.00 | ||
218 Production of services sold - France | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 4 599.00 | 4 599.00 | ||
234 Purchases of goods (including customs duties) | 3 627.00 | 3 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 649.00 | 2 649.00 | ||
242 Other external expenses | 4 272.00 | 4 272.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
254 Depreciation and amortization | 1 112.00 | 1 112.00 | ||
264 Total operating expenses | 11 906.00 | 11 906.00 | ||
270 Operating profit | -7 307.00 | -7 307.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -4 857.00 | -4 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 744.00 | 8 744.00 | ||
492 Total Fixed Assets (Increases) | 8 744.00 | 8 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 537.00 | 537.00 | ||
378 Amount of deductible VAT on goods and services | 1 653.00 | 1 653.00 | ||
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