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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : DOM'AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| Name | DOM'AFFAIRES |
| Siren | 828520866 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 18655 |
| Management number | 2017B01382 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 832.00 | 3 832.00 | 3 832.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 6 894.00 | 6 894.00 | 6 894.00 | |
096 Total Current Assets + Prepaid Expenses | 10 728.00 | 10 728.00 | 10 728.00 | |
110 Total Assets | 10 728.00 | 10 728.00 | 10 728.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 082.00 | |||
136 Profit for the Year | 5 178.00 | |||
142 Total Equity - Total I | 8 359.00 | |||
156 Loans and similar debts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 2 338.00 | |||
176 Total debts | 2 369.00 | |||
180 Liabilities Total | 10 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 920.00 | 2 872.00 | 6 920.00 | |
232 Total operating income excluding VAT | 6 920.00 | 2 872.00 | 6 920.00 | |
242 Other external expenses | 829.00 | 295.00 | 829.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 829.00 | 305.00 | 829.00 | |
270 Operating profit | 6 092.00 | 2 567.00 | 6 092.00 | |
306 Income tax's | 914.00 | 385.00 | 914.00 | |
310 Profit or loss | 5 178.00 | 2 182.00 | 5 178.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 371.00 | 1 371.00 | ||
378 Amount of deductible VAT on goods and services | 53.00 | 53.00 | ||
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