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D HOME > CORPORATES > DOM'APA > BALANCE SHEET ( 2021-01-04)

THE LIST OF BALANCE SHEET : DOM'APA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-07 Public 2022-06-30 Simplified
2021-11-08 Public 2021-06-30 Simplified
2021-01-04 Public 2020-06-30 Simplified
2019-12-02 Public 2019-06-30 Complete
NameDOM'APA
Siren843125790
Closing2020-06-30
Registry code 6901
Registration number B2021/000023
Management number2018B06661
Activity code 8551Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2021-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69390 VOURLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 43.00 43.00 43.00
084 Cash 11 125.00 11 125.00 11 125.00
096 Total Current Assets + Prepaid Expenses 11 168.00 11 168.00 11 168.00
110 Total Assets 11 168.00 11 168.00 11 168.00
120 Share or Individual Capital 6 000.00
134 Retained Earnings -144.00
136 Profit for the Year 675.00
142 Total Equity - Total I 6 530.00
169 Other debts including current accounts of partners for fiscal year N 4 316.00
172 Other debts 4 637.00
176 Total debts 4 637.00
180 Liabilities Total 11 168.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 071.00 11 071.00
232 Total operating income excluding VAT 11 071.00 11 071.00
242 Other external expenses 10 287.00 10 287.00
252 Social security contributions 15.00 15.00
264 Total operating expenses 10 302.00 10 302.00
270 Operating profit 769.00 769.00
306 Income tax's 94.00 94.00
310 Profit or loss 675.00 675.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 214.00 2 214.00
378 Amount of deductible VAT on goods and services 229.00 229.00

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