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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : DOMELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | DOMELEC |
| Siren | 430479253 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 3760 |
| Management number | 2000B00254 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 006.00 | 6 006.00 | 6 006.00 | |
044 Total Fixed Assets | 6 006.00 | 6 006.00 | 6 006.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 21 081.00 | 21 081.00 | 21 081.00 | |
096 Total Current Assets + Prepaid Expenses | 21 477.00 | 21 477.00 | 21 477.00 | |
110 Total Assets | 27 483.00 | 6 006.00 | 21 477.00 | 27 483.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 493.00 | |||
136 Profit for the Year | -1 924.00 | |||
142 Total Equity - Total I | 1 967.00 | |||
166 Suppliers and related accounts | 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 898.00 | |||
172 Other debts | 18 904.00 | |||
176 Total debts | 19 510.00 | |||
180 Liabilities Total | 21 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 645.00 | 38 269.00 | 24 645.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 70.00 | 22.00 | 70.00 | |
232 Total operating income excluding VAT | 29 215.00 | 38 290.00 | 29 215.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 131.00 | 22 670.00 | 13 131.00 | |
242 Other external expenses | 4 304.00 | 6 270.00 | 4 304.00 | |
244 Taxes, duties and similar payments | 1 079.00 | 1 400.00 | 1 079.00 | |
250 Staff compensation | 8 239.00 | 5 000.00 | 8 239.00 | |
252 Social security contributions | 4 031.00 | 962.00 | 4 031.00 | |
254 Depreciation and amortization | 132.00 | |||
262 Other expenses | 4.00 | 2 905.00 | 4.00 | |
264 Total operating expenses | 30 788.00 | 39 339.00 | 30 788.00 | |
270 Operating profit | -1 573.00 | -1 049.00 | -1 573.00 | |
294 Financial expenses | 351.00 | 351.00 | ||
310 Profit or loss | -1 924.00 | -1 049.00 | -1 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 006.00 | 6 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 675.00 | 2 675.00 | ||
378 Amount of deductible VAT on goods and services | 2 933.00 | 2 933.00 | ||
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