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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : DOMESIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | DOMESIA |
| Siren | 493835839 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036096 |
| Management number | 2011B01881 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 L'ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 516.00 | 5 397.00 | 13 118.00 | 18 516.00 |
044 Total Fixed Assets | 18 516.00 | 5 397.00 | 13 118.00 | 18 516.00 |
068 Receivables – Trade and related accounts | 110 772.00 | 110 772.00 | 110 772.00 | |
072 Receivables – Other | 6 613.00 | 6 613.00 | 6 613.00 | |
084 Cash | 233 084.00 | 233 084.00 | 233 084.00 | |
096 Total Current Assets + Prepaid Expenses | 350 468.00 | 350 468.00 | 350 468.00 | |
110 Total Assets | 368 984.00 | 5 397.00 | 363 587.00 | 368 984.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 89 774.00 | |||
136 Profit for the Year | 8 513.00 | |||
142 Total Equity - Total I | 107 087.00 | |||
164 Advances and down payments received on current orders | 59 621.00 | |||
166 Suppliers and related accounts | 15 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 570.00 | |||
172 Other debts | 180 905.00 | |||
176 Total debts | 256 500.00 | |||
180 Liabilities Total | 363 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 128.00 | 368 276.00 | 361 128.00 | |
230 Other income | 4 306.00 | 4 306.00 | ||
232 Total operating income excluding VAT | 365 434.00 | 368 276.00 | 365 434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 201 900.00 | 188 136.00 | 201 900.00 | |
242 Other external expenses | 84 431.00 | 91 502.00 | 84 431.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 888.00 | 860.00 | 888.00 | |
250 Staff compensation | 40 318.00 | 41 906.00 | 40 318.00 | |
252 Social security contributions | 27 957.00 | 36 197.00 | 27 957.00 | |
264 Total operating expenses | 355 493.00 | 358 600.00 | 355 493.00 | |
270 Operating profit | 9 941.00 | 9 676.00 | 9 941.00 | |
290 Exceptional income | 26.00 | 26.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 449.00 | 1 451.00 | 1 449.00 | |
310 Profit or loss | 8 513.00 | 8 225.00 | 8 513.00 | |
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