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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : DOM'APA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-06-30 | Simplified |
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2020-06-30 | Simplified |
| 2019-12-02 | Public | 2019-06-30 | Complete |
| Name | DOM'APA |
| Siren | 843125790 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/054822 |
| Management number | 2018B06661 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 7 719.00 | 7 719.00 | 7 719.00 | |
CJ TOTAL (II) | 7 764.00 | 7 764.00 | 7 764.00 | |
CO Grand total (0 to V) | 7 764.00 | 7 764.00 | 7 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -144.00 | -144.00 | ||
DL TOTAL (I) | 5 855.00 | 5 855.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 747.00 | 1 747.00 | ||
DY Tax and social security liabilities | 162.00 | 162.00 | ||
EC TOTAL (IV) | 1 909.00 | 1 909.00 | ||
EE Grand total (I to V) | 7 764.00 | 7 764.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 426.00 | |||
FJ Net sales | 5 426.00 | |||
FR Total operating income (I) | 5 426.00 | |||
FW Other purchases and external expenses | 5 220.00 | |||
GE Other Expenses | 350.00 | |||
GF Total Operating Expenses (II) | 5 570.00 | |||
GG - OPERATING RESULT (I - II) | -144.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -144.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 426.00 | 5 426.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 570.00 | 5 570.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -144.00 | -144.00 | ||
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