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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : DOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | DOME |
| Siren | 394680946 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22073 |
| Management number | 2014B04424 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 284 380.00 | 220 614.00 | 63 766.00 | 284 380.00 |
CJ TOTAL (II) | 284 380.00 | 220 614.00 | 63 766.00 | 284 380.00 |
CO Grand total (0 to V) | 284 380.00 | 220 614.00 | 63 766.00 | 284 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 972 625.00 | 972 625.00 | 972 625.00 | |
DH Retained earnings | -1 402 888.00 | -1 396 574.00 | -1 402 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 719.00 | -6 314.00 | -5 719.00 | |
DL TOTAL (I) | -435 982.00 | -430 263.00 | -435 982.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 499 360.00 | 493 642.00 | 499 360.00 | |
DX Trade payables and related accounts | 388.00 | 388.00 | 388.00 | |
EC TOTAL (IV) | 499 748.00 | 494 029.00 | 499 748.00 | |
EE Grand total (I to V) | 63 766.00 | 63 766.00 | 63 766.00 | |
EG Accrued income and payables due within one year | 499 748.00 | 494 029.00 | 499 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 5 719.00 | |||
GU Total financial expenses (VI) | 5 719.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 719.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 719.00 | 6 314.00 | 5 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 719.00 | -6 314.00 | -5 719.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 220 614.00 | 220 614.00 | ||
7B Total provisions for depreciation | 220 614.00 | 220 614.00 | ||
7C Grand total | 220 614.00 | 220 614.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 388.00 | 388.00 | 388.00 | |
VB VAT | 27.00 | 27.00 | 27.00 | |
VC Group and associates | 63 739.00 | 63 739.00 | 63 739.00 | |
VI Group and Associates | 499 360.00 | 499 360.00 | 499 360.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 220 614.00 | 220 614.00 | 220 614.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 284 380.00 | 284 380.00 | 284 380.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 499 748.00 | 499 748.00 | 499 748.00 | |
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