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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : DOM CONSEILS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | DOM CONSEILS & SERVICES |
| Siren | 818037541 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22206 |
| Management number | 2016B00913 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 858.00 | 1 481.00 | 377.00 | 1 858.00 |
028 Tangible Assets | 27 252.00 | 9 593.00 | 17 659.00 | 27 252.00 |
040 Financial Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 29 918.00 | 11 074.00 | 18 844.00 | 29 918.00 |
068 Receivables – Trade and related accounts | 2 174.00 | 2 174.00 | 2 174.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 1 121.00 | 1 121.00 | 1 121.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 4 071.00 | 4 071.00 | 4 071.00 | |
110 Total Assets | 33 989.00 | 11 074.00 | 22 915.00 | 33 989.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | -614.00 | |||
142 Total Equity - Total I | -64.00 | |||
166 Suppliers and related accounts | 8 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 759.00 | |||
172 Other debts | 12 356.00 | |||
174 Prepaid income | 2 444.00 | |||
176 Total debts | 22 979.00 | |||
180 Liabilities Total | 22 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 010.00 | 31 010.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 31 039.00 | 31 039.00 | ||
242 Other external expenses | 20 187.00 | 20 187.00 | ||
243 (including business tax) | 1 237.00 | 1 237.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 610.00 | ||
250 Staff compensation | 2 971.00 | 2 971.00 | ||
252 Social security contributions | 3 350.00 | 3 350.00 | ||
254 Depreciation and amortization | 5 060.00 | 5 060.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 33 228.00 | 33 228.00 | ||
270 Operating profit | -2 189.00 | -2 189.00 | ||
290 Exceptional income | 1 577.00 | 1 577.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -614.00 | -614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 858.00 | 1 858.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 427.00 | 1 427.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 833.00 | 1 833.00 | ||
490 Total Fixed Assets (Gross Value) | 24 800.00 | 24 800.00 | ||
492 Total Fixed Assets (Increases) | 5 118.00 | 5 118.00 | ||
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