Grow your business safely with DOMOTEC
All the information you need about DOMOTEC to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMOTEC >
BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : DOMOTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | DOMOTEC |
| Siren | 483405353 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014928 |
| Management number | 2005B02135 |
| Activity code | 9522Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 2 277.00 | 1 286.00 | 3 563.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 063.00 | 2 277.00 | 2 786.00 | 5 063.00 |
068 Receivables – Trade and related accounts | 19 650.00 | 19 650.00 | 19 650.00 | |
084 Cash | 125 145.00 | 125 145.00 | 125 145.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 144 867.00 | 144 867.00 | 144 867.00 | |
110 Total Assets | 149 929.00 | 2 277.00 | 147 653.00 | 149 929.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 107 036.00 | |||
136 Profit for the Year | 1 570.00 | |||
142 Total Equity - Total I | 117 406.00 | |||
166 Suppliers and related accounts | 7 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 072.00 | |||
172 Other debts | 22 727.00 | |||
176 Total debts | 30 247.00 | |||
180 Liabilities Total | 147 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 936.00 | 59 936.00 | ||
218 Production of services sold - France | 65 408.00 | 65 408.00 | ||
230 Other income | 1 727.00 | 1 727.00 | ||
232 Total operating income excluding VAT | 127 072.00 | 127 072.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 093.00 | 36 093.00 | ||
242 Other external expenses | 28 457.00 | 28 457.00 | ||
243 (including business tax) | 842.00 | 842.00 | ||
244 Taxes, duties and similar payments | 5 050.00 | 5 050.00 | ||
24B (including equipment leasing) | 1 745.00 | 1 745.00 | ||
250 Staff compensation | 39 049.00 | 39 049.00 | ||
252 Social security contributions | 15 403.00 | 15 403.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
262 Other expenses | 1 727.00 | 1 727.00 | ||
264 Total operating expenses | 126 423.00 | 126 423.00 | ||
270 Operating profit | 649.00 | 649.00 | ||
280 Financial income | 1 239.00 | 1 239.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 283.00 | 283.00 | ||
310 Profit or loss | 1 570.00 | 1 570.00 | ||
all companies in France
Complete and comprehensive database.
