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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : DOMOTIQUE & ELECTRICITE LAMBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2018-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| Name | DOMOTIQUE & ELECTRICITE LAMBERT |
| Siren | 489867705 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24449 |
| Management number | 2019B00218 |
| Activity code | 6612Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78770 Auteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 104 321.00 | 104 321.00 | 104 321.00 | |
092 Prepaid expenses | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 105 589.00 | 105 589.00 | 105 589.00 | |
110 Total Assets | 105 604.00 | 105 604.00 | 105 604.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 406.00 | |||
136 Profit for the Year | -9 765.00 | |||
142 Total Equity - Total I | -2 171.00 | |||
166 Suppliers and related accounts | 1 911.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 000.00 | |||
172 Other debts | 105 864.00 | |||
176 Total debts | 107 775.00 | |||
180 Liabilities Total | 105 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 070.00 | |||
218 Production of services sold - France | 4 369.00 | |||
222 Inventory production | -784.00 | |||
230 Other income | 2 571.00 | |||
232 Total operating income excluding VAT | 13 226.00 | |||
236 Inventory change (goods) | 1 185.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 4 826.00 | 19.00 | |
242 Other external expenses | 3 297.00 | 4 998.00 | 3 297.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 287.00 | 315.00 | |
250 Staff compensation | 7 000.00 | 12 195.00 | 7 000.00 | |
252 Social security contributions | 3 590.00 | 3 590.00 | ||
264 Total operating expenses | 14 221.00 | 23 491.00 | 14 221.00 | |
270 Operating profit | -14 221.00 | -10 265.00 | -14 221.00 | |
280 Financial income | 5 244.00 | 5 244.00 | ||
290 Exceptional income | 40.00 | 4 120.00 | 40.00 | |
294 Financial expenses | 828.00 | 828.00 | ||
310 Profit or loss | -9 765.00 | -6 145.00 | -9 765.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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