Grow your business safely with DOMELEC
All the information you need about DOMELEC to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMELEC >
BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : DOMELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | DOMELEC |
| Siren | 430479253 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 374 |
| Management number | 2000B00254 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 006.00 | 6 006.00 | 6 006.00 | |
044 Total Fixed Assets | 6 006.00 | 6 006.00 | 6 006.00 | |
068 Receivables – Trade and related accounts | 1 155.00 | 1 155.00 | 1 155.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 17 916.00 | 17 916.00 | 17 916.00 | |
096 Total Current Assets + Prepaid Expenses | 19 105.00 | 19 105.00 | 19 105.00 | |
110 Total Assets | 25 111.00 | 6 006.00 | 19 105.00 | 25 111.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 445.00 | |||
136 Profit for the Year | -1 049.00 | |||
142 Total Equity - Total I | 3 892.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 003.00 | |||
172 Other debts | 15 121.00 | |||
176 Total debts | 15 214.00 | |||
180 Liabilities Total | 19 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 269.00 | 29 939.00 | 38 269.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 38 290.00 | 29 939.00 | 38 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 670.00 | 14 250.00 | 22 670.00 | |
242 Other external expenses | 6 270.00 | 6 234.00 | 6 270.00 | |
244 Taxes, duties and similar payments | 1 400.00 | 2 023.00 | 1 400.00 | |
250 Staff compensation | 5 000.00 | 1 000.00 | 5 000.00 | |
252 Social security contributions | 962.00 | 5 974.00 | 962.00 | |
254 Depreciation and amortization | 132.00 | 211.00 | 132.00 | |
262 Other expenses | 2 905.00 | 2 905.00 | ||
264 Total operating expenses | 39 339.00 | 29 692.00 | 39 339.00 | |
270 Operating profit | -1 049.00 | 247.00 | -1 049.00 | |
310 Profit or loss | -1 049.00 | 247.00 | -1 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 006.00 | 6 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 176.00 | 5 176.00 | ||
all companies in France
Complete and comprehensive database.
