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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : LA DOMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2021-10-14 | Public | 2021-06-30 | Simplified |
| 2020-10-21 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-10-02 | Public | 2018-06-30 | Simplified |
| 2017-09-28 | Public | 2017-06-30 | Simplified |
| Name | LA DOMUS |
| Siren | 533023222 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 32021 |
| Management number | 2011B02277 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 971.00 | 262.00 | 2 709.00 | 2 971.00 |
040 Financial Assets | 1 386 837.00 | 1 386 837.00 | 1 386 837.00 | |
044 Total Fixed Assets | 1 389 808.00 | 262.00 | 1 389 546.00 | 1 389 808.00 |
072 Receivables – Other | 408 184.00 | 408 184.00 | 408 184.00 | |
084 Cash | 59 908.00 | 59 908.00 | 59 908.00 | |
096 Total Current Assets + Prepaid Expenses | 468 092.00 | 468 092.00 | 468 092.00 | |
110 Total Assets | 1 857 900.00 | 262.00 | 1 857 638.00 | 1 857 900.00 |
120 Share or Individual Capital | 384 100.00 | |||
126 Legal Reserve | 38 410.00 | |||
132 Other Reserves | 671 205.00 | |||
136 Profit for the Year | 412 838.00 | |||
140 Regulated Provisions | 41 709.00 | |||
142 Total Equity - Total I | 1 548 262.00 | |||
156 Loans and similar debts | 295 306.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
172 Other debts | 12 406.00 | |||
176 Total debts | 309 376.00 | |||
180 Liabilities Total | 1 857 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 000.00 | 104 167.00 | 125 000.00 | |
230 Other income | 1.00 | 1 250.00 | 1.00 | |
232 Total operating income excluding VAT | 125 001.00 | 105 417.00 | 125 001.00 | |
242 Other external expenses | 5 665.00 | 4 487.00 | 5 665.00 | |
250 Staff compensation | 24 614.00 | 20 664.00 | 24 614.00 | |
254 Depreciation and amortization | 262.00 | 262.00 | ||
264 Total operating expenses | 30 541.00 | 25 151.00 | 30 541.00 | |
270 Operating profit | 94 460.00 | 80 266.00 | 94 460.00 | |
280 Financial income | 327 466.00 | 327 952.00 | 327 466.00 | |
294 Financial expenses | 6 516.00 | 13 615.00 | 6 516.00 | |
306 Income tax's | 2 572.00 | 2 572.00 | ||
310 Profit or loss | 412 838.00 | 394 603.00 | 412 838.00 | |
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