Grow your business safely with DOMPERSOW
All the information you need about DOMPERSOW to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMPERSOW >
BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : DOMPERSOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-11-23 | Public | 2016-12-31 | Complete |
| Name | DOMPERSOW |
| Siren | 817655293 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13429 |
| Management number | 2016B00147 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 471.00 | 23 471.00 | 23 471.00 | |
028 Tangible Assets | 1 431.00 | 1 431.00 | 1 431.00 | |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 25 461.00 | 25 461.00 | 25 461.00 | |
068 Receivables – Trade and related accounts | 5 438.00 | 5 438.00 | 5 438.00 | |
072 Receivables – Other | 1 883.00 | 1 883.00 | 1 883.00 | |
084 Cash | 2 707.00 | 2 707.00 | 2 707.00 | |
096 Total Current Assets + Prepaid Expenses | 10 027.00 | 10 027.00 | 10 027.00 | |
110 Total Assets | 35 489.00 | 35 489.00 | 35 489.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -10 588.00 | |||
136 Profit for the Year | 1 835.00 | |||
142 Total Equity - Total I | -4 753.00 | |||
156 Loans and similar debts | 4 412.00 | |||
166 Suppliers and related accounts | 1 653.00 | |||
172 Other debts | 34 176.00 | |||
176 Total debts | 40 241.00 | |||
180 Liabilities Total | 35 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 601.00 | 36 601.00 | ||
232 Total operating income excluding VAT | 36 601.00 | 36 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 261.00 | 1 261.00 | ||
242 Other external expenses | 12 020.00 | 12 020.00 | ||
250 Staff compensation | 14 263.00 | 14 263.00 | ||
252 Social security contributions | 4 001.00 | 4 001.00 | ||
262 Other expenses | 2 425.00 | 2 425.00 | ||
264 Total operating expenses | 33 977.00 | 33 977.00 | ||
270 Operating profit | 2 624.00 | 2 624.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
300 Exceptional expenses | 307.00 | 307.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 1 835.00 | 1 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 461.00 | 25 461.00 | ||
all companies in France
Complete and comprehensive database.
