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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : DOMYSILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | DOMYSILES |
| Siren | 878195429 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020581 |
| Management number | 2019B04578 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VIEILLEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 176 630.00 | 176 630.00 | 176 630.00 | |
060 Merchandise inventory | 18 462.00 | 18 462.00 | 18 462.00 | |
072 Receivables – Other | 4 563.00 | 4 563.00 | 4 563.00 | |
084 Cash | 9 857.00 | 9 857.00 | 9 857.00 | |
096 Total Current Assets + Prepaid Expenses | 209 514.00 | 209 514.00 | 209 514.00 | |
110 Total Assets | 209 514.00 | 209 514.00 | 209 514.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 507.00 | |||
142 Total Equity - Total I | 2 492.00 | |||
156 Loans and similar debts | 820.00 | |||
166 Suppliers and related accounts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 360.00 | |||
172 Other debts | 205 912.00 | |||
176 Total debts | 207 022.00 | |||
180 Liabilities Total | 209 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 009.00 | 7 009.00 | ||
232 Total operating income excluding VAT | 7 009.00 | 7 009.00 | ||
234 Purchases of goods (including customs duties) | 18 462.00 | 18 462.00 | ||
236 Inventory change (goods) | -18 462.00 | -18 462.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176 630.00 | 176 630.00 | ||
240 Inventory changes (raw materials and supplies) | -176 630.00 | -176 630.00 | ||
242 Other external expenses | 7 887.00 | 7 887.00 | ||
244 Taxes, duties and similar payments | 4 244.00 | 4 244.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 12 156.00 | 12 156.00 | ||
270 Operating profit | -5 147.00 | -5 147.00 | ||
294 Financial expenses | 2 360.00 | 2 360.00 | ||
310 Profit or loss | -7 507.00 | -7 507.00 | ||
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