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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : DOM 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | DOM 95 |
| Siren | 483173704 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 804 |
| Management number | 2005B01964 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95690 Nesles-la-Vallée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 79 459.00 | 79 459.00 | 79 459.00 | |
084 Cash | 358 924.00 | 358 924.00 | 358 924.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 438 436.00 | 438 436.00 | 438 436.00 | |
110 Total Assets | 438 436.00 | 438 436.00 | 438 436.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -911.00 | |||
136 Profit for the Year | 418 688.00 | |||
142 Total Equity - Total I | 425 777.00 | |||
166 Suppliers and related accounts | 12 658.00 | |||
172 Other debts | ||||
176 Total debts | 12 658.00 | |||
180 Liabilities Total | 438 436.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 535 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | |||
232 Total operating income excluding VAT | 12 000.00 | |||
242 Other external expenses | 2 296.00 | 3 751.00 | 2 296.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 2 032.00 | 1 285.00 | |
254 Depreciation and amortization | 3 737.00 | 7 086.00 | 3 737.00 | |
264 Total operating expenses | 7 319.00 | 12 869.00 | 7 319.00 | |
270 Operating profit | -7 319.00 | -869.00 | -7 319.00 | |
290 Exceptional income | 535 000.00 | 535 000.00 | ||
300 Exceptional expenses | 108 993.00 | 42.00 | 108 993.00 | |
310 Profit or loss | 418 688.00 | -911.00 | 418 688.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 518 835.00 | 518 835.00 | ||
494 Total Fixed Assets (Decreases) | 518 835.00 | 518 835.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 108 993.00 | 108 993.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 535 000.00 | 535 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 403 123.00 | 403 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
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