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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : DOMOTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | DOMOTEC |
| Siren | 483405353 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025195 |
| Management number | 2005B02135 |
| Activity code | 9522Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 888.00 | 3 094.00 | 2 794.00 | 5 888.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 7 388.00 | 3 094.00 | 4 294.00 | 7 388.00 |
068 Receivables – Trade and related accounts | 39 256.00 | 39 256.00 | 39 256.00 | |
072 Receivables – Other | 3 218.00 | 3 218.00 | 3 218.00 | |
084 Cash | 135 476.00 | 135 476.00 | 135 476.00 | |
096 Total Current Assets + Prepaid Expenses | 177 950.00 | 177 950.00 | 177 950.00 | |
110 Total Assets | 185 337.00 | 3 094.00 | 182 244.00 | 185 337.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 108 606.00 | |||
136 Profit for the Year | 19 018.00 | |||
142 Total Equity - Total I | 136 424.00 | |||
166 Suppliers and related accounts | 9 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 008.00 | |||
172 Other debts | 36 485.00 | |||
176 Total debts | 45 820.00 | |||
180 Liabilities Total | 182 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 746.00 | 70 746.00 | ||
218 Production of services sold - France | 75 504.00 | 75 504.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 148 750.00 | 148 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 287.00 | 43 287.00 | ||
242 Other external expenses | 24 562.00 | 24 562.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 5 208.00 | 5 208.00 | ||
24B (including equipment leasing) | 11 597.00 | 11 597.00 | ||
250 Staff compensation | 37 046.00 | 37 046.00 | ||
252 Social security contributions | 16 008.00 | 16 008.00 | ||
254 Depreciation and amortization | 817.00 | 817.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 126 948.00 | 126 948.00 | ||
270 Operating profit | 21 802.00 | 21 802.00 | ||
280 Financial income | 396.00 | 396.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
306 Income tax's | 2 955.00 | 2 955.00 | ||
310 Profit or loss | 19 018.00 | 19 018.00 | ||
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