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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : OÏKO DOMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-10-31 | Simplified |
| Name | OÏKO DOMEO |
| Siren | 842171613 |
| Closing | 2020-10-31 |
| Registry code | 7803 |
| Registration number | 13812 |
| Management number | 2018B04340 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 364.00 | 7 364.00 | 7 364.00 | |
096 Total Current Assets + Prepaid Expenses | 7 364.00 | 7 364.00 | 7 364.00 | |
110 Total Assets | 7 364.00 | 7 364.00 | 7 364.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 783.00 | |||
136 Profit for the Year | -5 812.00 | |||
142 Total Equity - Total I | -13 594.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 158.00 | |||
172 Other debts | 19 158.00 | |||
176 Total debts | 20 958.00 | |||
180 Liabilities Total | 7 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 630.00 | 9 470.00 | 1 630.00 | |
232 Total operating income excluding VAT | 1 630.00 | 9 470.00 | 1 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 028.00 | 201.00 | 1 028.00 | |
242 Other external expenses | 6 414.00 | 18 052.00 | 6 414.00 | |
264 Total operating expenses | 7 442.00 | 18 253.00 | 7 442.00 | |
270 Operating profit | -5 812.00 | -8 783.00 | -5 812.00 | |
310 Profit or loss | -5 812.00 | -8 783.00 | -5 812.00 | |
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