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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : DOMIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2015-12-31 | Complete |
| Name | DOMIANCE |
| Siren | 501663660 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44284 |
| Management number | 2007B08744 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
BZ Other receivables | 4 018.00 | 4 018.00 | 4 018.00 | |
CF Cash and cash equivalents | 54 411.00 | 54 411.00 | 54 411.00 | |
CJ TOTAL (II) | 112 429.00 | 54 000.00 | 58 429.00 | 112 429.00 |
CO Grand total (0 to V) | 112 429.00 | 54 000.00 | 58 429.00 | 112 429.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -98 595.00 | -98 060.00 | -98 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 339.00 | -536.00 | -5 339.00 | |
DL TOTAL (I) | -102 434.00 | -97 095.00 | -102 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 157 204.00 | 157 204.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 157 204.00 | 3 000.00 | |
DX Trade payables and related accounts | 659.00 | 659.00 | ||
EC TOTAL (IV) | 160 863.00 | 157 204.00 | 160 863.00 | |
EE Grand total (I to V) | 58 429.00 | 60 109.00 | 58 429.00 | |
EG Accrued income and payables due within one year | 160 863.00 | 157 204.00 | 160 863.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 339.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 339.00 | |||
GG - OPERATING RESULT (I - II) | -5 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 339.00 | 536.00 | 5 339.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 339.00 | -536.00 | -5 339.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 54 000.00 | |||
7B Total provisions for depreciation | 54 000.00 | |||
7C Grand total | 54 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 659.00 | 659.00 | 659.00 | |
UX Other trade receivables | 54 000.00 | 54 000.00 | 54 000.00 | |
VB VAT | 1 018.00 | 1 018.00 | 1 018.00 | |
VH Loans with a maturity of more than one year at origin | 157 204.00 | 157 204.00 | 157 204.00 | |
VI Group and Associates | 3 000.00 | 3 000.00 | 3 000.00 | |
VP Miscellaneous | 3 000.00 | 3 000.00 | 3 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 018.00 | 58 018.00 | 58 018.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 160 863.00 | 160 863.00 | 160 863.00 | |
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