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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : DOM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-02-10 | Public | 2020-09-30 | Simplified |
| Name | DOM INVEST |
| Siren | 880108246 |
| Closing | 2020-09-30 |
| Registry code | 8101 |
| Registration number | 396 |
| Management number | 2020B00003 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81310 LISLE-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 925.00 | 12.00 | 913.00 | 925.00 |
040 Financial Assets | 186 012.00 | 186 012.00 | 186 012.00 | |
044 Total Fixed Assets | 186 937.00 | 12.00 | 186 925.00 | 186 937.00 |
068 Receivables – Trade and related accounts | 24 600.00 | 24 600.00 | 24 600.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 21 507.00 | 21 507.00 | 21 507.00 | |
096 Total Current Assets + Prepaid Expenses | 46 124.00 | 46 124.00 | 46 124.00 | |
110 Total Assets | 233 060.00 | 12.00 | 233 048.00 | 233 060.00 |
120 Share or Individual Capital | 140 000.00 | |||
136 Profit for the Year | 30 027.00 | |||
142 Total Equity - Total I | 170 027.00 | |||
156 Loans and similar debts | 40 509.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 573.00 | |||
172 Other debts | 22 413.00 | |||
176 Total debts | 63 021.00 | |||
180 Liabilities Total | 233 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186 937.00 | |||
195 Of which payables due in more than one year | 27 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 000.00 | 69 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 69 002.00 | 69 002.00 | ||
242 Other external expenses | 4 002.00 | 4 002.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 20 331.00 | 20 331.00 | ||
252 Social security contributions | 8 277.00 | 8 277.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 32 872.00 | 32 872.00 | ||
270 Operating profit | 36 130.00 | 36 130.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
306 Income tax's | 5 904.00 | 5 904.00 | ||
310 Profit or loss | 30 027.00 | 30 027.00 | ||
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