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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : DOMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2021-05-21 | Public | 2020-09-30 | Simplified |
| Name | DOMAL |
| Siren | 333203792 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 6035 |
| Management number | 1985B50157 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 la plagne tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 768.00 | 16 429.00 | 5 338.00 | 21 768.00 |
040 Financial Assets | 98 056.00 | 98 056.00 | 98 056.00 | |
044 Total Fixed Assets | 119 824.00 | 16 429.00 | 103 394.00 | 119 824.00 |
068 Receivables – Trade and related accounts | 45 787.00 | 45 787.00 | 45 787.00 | |
072 Receivables – Other | 24 202.00 | 24 202.00 | 24 202.00 | |
084 Cash | 66 783.00 | 66 783.00 | 66 783.00 | |
092 Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 138 191.00 | 138 191.00 | 138 191.00 | |
110 Total Assets | 258 015.00 | 16 429.00 | 241 586.00 | 258 015.00 |
120 Share or Individual Capital | 72 129.00 | |||
126 Legal Reserve | 9 972.00 | |||
132 Other Reserves | 136 868.00 | |||
136 Profit for the Year | -31 848.00 | |||
142 Total Equity - Total I | 187 121.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 13 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 40 857.00 | |||
176 Total debts | 54 465.00 | |||
180 Liabilities Total | 241 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 83 000.00 | 42 000.00 | |
230 Other income | 2 525.00 | 2 800.00 | 2 525.00 | |
232 Total operating income excluding VAT | 44 525.00 | 85 800.00 | 44 525.00 | |
242 Other external expenses | 25 374.00 | 33 191.00 | 25 374.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 724.00 | 672.00 | 724.00 | |
250 Staff compensation | 32 056.00 | 38 590.00 | 32 056.00 | |
252 Social security contributions | 17 209.00 | 19 207.00 | 17 209.00 | |
254 Depreciation and amortization | 1 015.00 | 561.00 | 1 015.00 | |
262 Other expenses | 11.00 | 23.00 | 11.00 | |
264 Total operating expenses | 76 389.00 | 92 244.00 | 76 389.00 | |
270 Operating profit | -31 864.00 | -6 444.00 | -31 864.00 | |
280 Financial income | 569.00 | 370.00 | 569.00 | |
294 Financial expenses | 299.00 | 375.00 | 299.00 | |
300 Exceptional expenses | 254.00 | 254.00 | ||
310 Profit or loss | -31 848.00 | -6 450.00 | -31 848.00 | |
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