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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : DOMES EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| Name | DOMES EUROPE |
| Siren | 492875794 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28789 |
| Management number | 2006B06473 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 689.00 | 207 744.00 | 12 945.00 | 220 689.00 |
044 Total Fixed Assets | 220 689.00 | 207 744.00 | 12 945.00 | 220 689.00 |
068 Receivables – Trade and related accounts | 5 927.00 | 5 927.00 | 5 927.00 | |
072 Receivables – Other | 6 168.00 | 6 168.00 | 6 168.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 094.00 | 12 094.00 | 12 094.00 | |
110 Total Assets | 232 783.00 | 207 744.00 | 25 039.00 | 232 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 41 897.00 | |||
136 Profit for the Year | -64 192.00 | |||
142 Total Equity - Total I | -21 295.00 | |||
156 Loans and similar debts | 20 121.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678.00 | |||
172 Other debts | 25 093.00 | |||
176 Total debts | 46 334.00 | |||
180 Liabilities Total | 25 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 997.00 | 33 997.00 | ||
218 Production of services sold - France | 4 880.00 | 211 676.00 | 4 880.00 | |
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1 127.00 | 7.00 | 1 127.00 | |
232 Total operating income excluding VAT | 47 504.00 | 211 683.00 | 47 504.00 | |
234 Purchases of goods (including customs duties) | 27 965.00 | 27 965.00 | ||
242 Other external expenses | 37 072.00 | 159 290.00 | 37 072.00 | |
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 774.00 | 483.00 | 774.00 | |
250 Staff compensation | 18 146.00 | 9 444.00 | 18 146.00 | |
254 Depreciation and amortization | 27 180.00 | 47 362.00 | 27 180.00 | |
262 Other expenses | 48.00 | 4.00 | 48.00 | |
264 Total operating expenses | 111 185.00 | 216 584.00 | 111 185.00 | |
270 Operating profit | -63 681.00 | -4 901.00 | -63 681.00 | |
290 Exceptional income | 15 345.00 | |||
294 Financial expenses | 282.00 | 951.00 | 282.00 | |
300 Exceptional expenses | 229.00 | 8 866.00 | 229.00 | |
310 Profit or loss | -64 192.00 | 626.00 | -64 192.00 | |
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