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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : DOMARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | DOMARKETING |
| Siren | 328170691 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8541 |
| Management number | 1983B00540 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 764.00 | 26 863.00 | 8 901.00 | 35 764.00 |
BD Other fixed assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 36 064.00 | 26 863.00 | 9 201.00 | 36 064.00 |
BX Customers and related accounts | 150.00 | 150.00 | 150.00 | |
BZ Other receivables | 920.00 | 920.00 | 920.00 | |
CD Marketable securities | 12 668.00 | 12 668.00 | 12 668.00 | |
CF Cash and cash equivalents | 43 282.00 | 43 282.00 | 43 282.00 | |
CH Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
CJ TOTAL (II) | 58 050.00 | 58 050.00 | 58 050.00 | |
CO Grand total (0 to V) | 94 114.00 | 26 863.00 | 67 250.00 | 94 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | 31 000.00 | |
DD Legal reserve (1) | 3 100.00 | 3 100.00 | 3 100.00 | |
DH Retained earnings | 20 795.00 | 16 213.00 | 20 795.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 226.00 | 4 582.00 | 8 226.00 | |
DL TOTAL (I) | 63 121.00 | 54 895.00 | 63 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 114.00 | 62.00 | |
DX Trade payables and related accounts | 2 585.00 | 2 736.00 | 2 585.00 | |
DY Tax and social security liabilities | 1 483.00 | 1 494.00 | 1 483.00 | |
EA Other liabilities | 3 000.00 | |||
EC TOTAL (IV) | 4 129.00 | 7 344.00 | 4 129.00 | |
EE Grand total (I to V) | 67 250.00 | 62 239.00 | 67 250.00 | |
EI Including equity loans | 62.00 | 62.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 240.00 | 44 240.00 | 44 240.00 | |
FJ Net sales | 44 240.00 | 44 240.00 | 44 240.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 45 743.00 | |||
FW Other purchases and external expenses | 15 626.00 | |||
FX Taxes, duties, and similar payments | 372.00 | |||
FY Salaries and Wages | 12 933.00 | |||
FZ Social Security Contributions | 4 032.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 718.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 37 692.00 | |||
GG - OPERATING RESULT (I - II) | 8 051.00 | |||
GO Net income from sales of marketable securities | 175.00 | |||
GP Total financial income (V) | 175.00 | |||
GV - FINANCIAL INCOME (V - VI) | 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -238.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 45 918.00 | 41 653.00 | 45 918.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 692.00 | 37 071.00 | 37 692.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 226.00 | 4 582.00 | 8 226.00 | |
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