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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : DOM+TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| Name | DOM+TP |
| Siren | 752352682 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002817 |
| Management number | 2012B00623 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 683.00 | 117 683.00 | 117 683.00 | |
044 Total Fixed Assets | 117 683.00 | 117 683.00 | 117 683.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 9 699.00 | 9 699.00 | 9 699.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 12 307.00 | 12 307.00 | 12 307.00 | |
110 Total Assets | 129 991.00 | 129 991.00 | 129 991.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 36 100.00 | |||
136 Profit for the Year | 27 955.00 | |||
142 Total Equity - Total I | 74 055.00 | |||
156 Loans and similar debts | 3 253.00 | |||
166 Suppliers and related accounts | 3 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 474.00 | |||
172 Other debts | 48 686.00 | |||
176 Total debts | 55 935.00 | |||
180 Liabilities Total | 129 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 855.00 | 121 399.00 | 174 855.00 | |
232 Total operating income excluding VAT | 174 856.00 | 121 399.00 | 174 856.00 | |
234 Purchases of goods (including customs duties) | 890.00 | 890.00 | ||
242 Other external expenses | 96 377.00 | 69 668.00 | 96 377.00 | |
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 42 997.00 | 24 318.00 | 42 997.00 | |
252 Social security contributions | 6 152.00 | 2 862.00 | 6 152.00 | |
264 Total operating expenses | 146 898.00 | 96 848.00 | 146 898.00 | |
270 Operating profit | 27 958.00 | 24 550.00 | 27 958.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 27 955.00 | 24 550.00 | 27 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 53 469.00 | 53 469.00 | ||
490 Total Fixed Assets (Gross Value) | 64 214.00 | 64 214.00 | ||
492 Total Fixed Assets (Increases) | 53 469.00 | 53 469.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
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