Grow your business safely with DOM CONSEILS & SERVICES
All the information you need about DOM CONSEILS & SERVICES to develop and secure your business in France
D
HOME >
CORPORATES
>
DOM CONSEILS & SERVICES >
BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : DOM CONSEILS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | DOM CONSEILS & SERVICES |
| Siren | 818037541 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13185 |
| Management number | 2016B00913 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 270.00 | 3 868.00 | 402.00 | 4 270.00 |
028 Tangible Assets | 27 252.00 | 11 596.00 | 15 656.00 | 27 252.00 |
040 Financial Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 32 330.00 | 15 464.00 | 16 866.00 | 32 330.00 |
068 Receivables – Trade and related accounts | 2 492.00 | 2 492.00 | 2 492.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 432.00 | 432.00 | 432.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 3 599.00 | 3 599.00 | 3 599.00 | |
110 Total Assets | 35 929.00 | 15 464.00 | 20 465.00 | 35 929.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -614.00 | |||
136 Profit for the Year | 2 373.00 | |||
142 Total Equity - Total I | 2 309.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 13 362.00 | |||
174 Prepaid income | 2 694.00 | |||
176 Total debts | 18 156.00 | |||
180 Liabilities Total | 20 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 044.00 | 30 044.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 30 070.00 | 30 070.00 | ||
242 Other external expenses | 18 482.00 | 18 482.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 2 871.00 | 2 871.00 | ||
252 Social security contributions | 7 421.00 | 7 421.00 | ||
254 Depreciation and amortization | 4 390.00 | 4 390.00 | ||
256 Provisions | 16.00 | 16.00 | ||
264 Total operating expenses | 34 377.00 | 34 377.00 | ||
270 Operating profit | -4 307.00 | -4 307.00 | ||
290 Exceptional income | 7 116.00 | 7 116.00 | ||
300 Exceptional expenses | 436.00 | 436.00 | ||
310 Profit or loss | 2 373.00 | 2 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 412.00 | 2 412.00 | ||
490 Total Fixed Assets (Gross Value) | 29 110.00 | 29 110.00 | ||
492 Total Fixed Assets (Increases) | 2 412.00 | 2 412.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
