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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : DOMORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | DOMORUM |
| Siren | 803651421 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 33508 |
| Management number | 2014B03560 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 900.00 | 7 900.00 | 7 900.00 | |
072 Receivables – Other | 24 046.00 | 24 046.00 | 24 046.00 | |
084 Cash | 6 223.00 | 6 223.00 | 6 223.00 | |
096 Total Current Assets + Prepaid Expenses | 38 169.00 | 38 169.00 | 38 169.00 | |
110 Total Assets | 38 169.00 | 38 169.00 | 38 169.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -20 780.00 | |||
136 Profit for the Year | 2 775.00 | |||
142 Total Equity - Total I | -17 806.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 55 974.00 | |||
176 Total debts | 55 974.00 | |||
180 Liabilities Total | 38 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 326.00 | 142 312.00 | 23 326.00 | |
230 Other income | 296.00 | 469.00 | 296.00 | |
232 Total operating income excluding VAT | 23 623.00 | 142 781.00 | 23 623.00 | |
238 Purchases of raw materials and other supplies (including royalties | 456.00 | 1 436.00 | 456.00 | |
242 Other external expenses | 13 237.00 | 106 996.00 | 13 237.00 | |
244 Taxes, duties and similar payments | 821.00 | 2 890.00 | 821.00 | |
250 Staff compensation | 6 450.00 | 18 742.00 | 6 450.00 | |
252 Social security contributions | 1 632.00 | 4 044.00 | 1 632.00 | |
254 Depreciation and amortization | 3 317.00 | |||
264 Total operating expenses | 22 597.00 | 137 425.00 | 22 597.00 | |
270 Operating profit | 1 026.00 | 5 356.00 | 1 026.00 | |
290 Exceptional income | 1 749.00 | 1 749.00 | ||
310 Profit or loss | 2 775.00 | 5 356.00 | 2 775.00 | |
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