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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : DOMINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2014-12-31 | Simplified |
| Name | DOMINVEST |
| Siren | 519943971 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 398 |
| Management number | 2010B00136 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan --les-- Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
044 Total Fixed Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
096 Total Current Assets + Prepaid Expenses | 8 147.00 | 8 147.00 | 8 147.00 | |
110 Total Assets | 10 807.00 | 2 660.00 | 8 147.00 | 10 807.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 095.00 | |||
134 Retained Earnings | -25 995.00 | |||
136 Profit for the Year | -12 202.00 | |||
142 Total Equity - Total I | -1 903.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 589.00 | |||
172 Other debts | 8 730.00 | |||
176 Total debts | 10 050.00 | |||
180 Liabilities Total | 8 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 6 049.00 | 6 049.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 8 600.00 | 8 600.00 | ||
252 Social security contributions | 1 457.00 | 1 457.00 | ||
264 Total operating expenses | 17 259.00 | 17 259.00 | ||
270 Operating profit | -12 259.00 | -12 259.00 | ||
290 Exceptional income | 1 217.00 | 1 217.00 | ||
300 Exceptional expenses | 1 160.00 | 1 160.00 | ||
310 Profit or loss | -12 202.00 | -12 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 660.00 | 2 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 69.00 | 69.00 | ||
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