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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : DOMOTIQUE PLOMBERIE RENOVATION ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | DOMOTIQUE PLOMBERIE RENOVATION ELECTRICITE |
| Siren | 814222329 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013320 |
| Management number | 2015B01730 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 639.00 | 639.00 | 639.00 | |
084 Cash | 4 738.00 | 4 738.00 | 4 738.00 | |
096 Total Current Assets + Prepaid Expenses | 5 377.00 | 5 377.00 | 5 377.00 | |
110 Total Assets | 5 377.00 | 5 377.00 | 5 377.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 377.00 | |||
142 Total Equity - Total I | 5 877.00 | |||
180 Liabilities Total | 5 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 997.00 | 58 997.00 | ||
232 Total operating income excluding VAT | 58 997.00 | 58 997.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 231.00 | 20 231.00 | ||
242 Other external expenses | 4 879.00 | 4 879.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 17 976.00 | 17 976.00 | ||
252 Social security contributions | 9 372.00 | 9 372.00 | ||
262 Other expenses | 890.00 | 890.00 | ||
264 Total operating expenses | 53 620.00 | 53 620.00 | ||
270 Operating profit | 5 377.00 | 5 377.00 | ||
310 Profit or loss | 5 377.00 | 5 377.00 | ||
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