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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : DOM AID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | DOM AID |
| Siren | 818224263 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/015336 |
| Management number | 2016B00286 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 231.00 | 11 018.00 | 7 213.00 | 18 231.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 19 431.00 | 11 018.00 | 8 413.00 | 19 431.00 |
068 Receivables – Trade and related accounts | 39 827.00 | 39 827.00 | 39 827.00 | |
072 Receivables – Other | 1 835.00 | 1 835.00 | 1 835.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 41 720.00 | 41 720.00 | 41 720.00 | |
110 Total Assets | 61 151.00 | 11 018.00 | 50 133.00 | 61 151.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 274.00 | |||
136 Profit for the Year | -24 656.00 | |||
142 Total Equity - Total I | -21 430.00 | |||
156 Loans and similar debts | 33 869.00 | |||
166 Suppliers and related accounts | 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 37 513.00 | |||
176 Total debts | 71 563.00 | |||
180 Liabilities Total | 50 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 023.00 | |||
195 Of which payables due in more than one year | 27 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
484 DECREASES Financial Assets | 1 023.00 | 1 023.00 | ||
490 Total Fixed Assets (Gross Value) | 14 254.00 | 14 254.00 | ||
492 Total Fixed Assets (Increases) | 6 200.00 | 6 200.00 | ||
494 Total Fixed Assets (Decreases) | 1 023.00 | 1 023.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 023.00 | 1 023.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 023.00 | 1 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 958.00 | 33 958.00 | ||
378 Amount of deductible VAT on goods and services | 5 317.00 | 5 317.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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