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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : DOMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2022-03-01 | Public | 2021-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| 2018-12-19 | Public | 2018-03-31 | Simplified |
| 2017-11-03 | Public | 2017-03-31 | Complete |
| Name | DOMINO |
| Siren | 800163677 |
| Closing | 2020-03-31 |
| Registry code | 5902 |
| Registration number | B2020/003688 |
| Management number | 2014B00062 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59122 KILLEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 495.00 | 1 495.00 | 1 495.00 | |
014 Intangible Assets - Other | 24 919.00 | 17 852.00 | 7 067.00 | 24 919.00 |
028 Tangible Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 26 528.00 | 17 852.00 | 8 676.00 | 26 528.00 |
050 Raw materials, supplies, in progress | 1 464.00 | 1 464.00 | 1 464.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 5 472.00 | 5 472.00 | 5 472.00 | |
096 Total Current Assets + Prepaid Expenses | 7 981.00 | 7 981.00 | 7 981.00 | |
110 Total Assets | 34 509.00 | 17 852.00 | 16 657.00 | 34 509.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | 11 525.00 | |||
136 Profit for the Year | -3 968.00 | |||
142 Total Equity - Total I | 9 317.00 | |||
166 Suppliers and related accounts | 85.00 | |||
172 Other debts | 7 255.00 | |||
176 Total debts | 7 340.00 | |||
180 Liabilities Total | 16 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 51 485.00 | 51 485.00 | ||
217 Production of services sold - Export | 11 279.00 | 11 279.00 | ||
232 Total operating income excluding VAT | 62 764.00 | 62 764.00 | ||
234 Purchases of goods (including customs duties) | 23 225.00 | 23 225.00 | ||
236 Inventory change (goods) | -322.00 | -322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 201.00 | 201.00 | ||
242 Other external expenses | 24 556.00 | 24 556.00 | ||
244 Taxes, duties and similar payments | 1 820.00 | 1 820.00 | ||
250 Staff compensation | 9 105.00 | 9 105.00 | ||
252 Social security contributions | 4 260.00 | 4 260.00 | ||
254 Depreciation and amortization | 3 496.00 | 3 496.00 | ||
262 Other expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 66 731.00 | 66 731.00 | ||
270 Operating profit | -3 967.00 | -3 967.00 | ||
310 Profit or loss | -3 967.00 | -3 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 675.00 | 1 675.00 | ||
490 Total Fixed Assets (Gross Value) | 24 853.00 | 24 853.00 | ||
492 Total Fixed Assets (Increases) | 1 675.00 | 1 675.00 | ||
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