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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : DOMOTIQUE SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| Name | DOMOTIQUE SERVICES PLUS |
| Siren | 840328678 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007026 |
| Management number | 2018B01496 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 800.00 | 15 200.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 800.00 | 15 200.00 | 16 000.00 |
050 Raw materials, supplies, in progress | 5 357.00 | 5 357.00 | 5 357.00 | |
068 Receivables – Trade and related accounts | 355.00 | 355.00 | 355.00 | |
084 Cash | 1 284.00 | 1 284.00 | 1 284.00 | |
096 Total Current Assets + Prepaid Expenses | 6 996.00 | 6 996.00 | 6 996.00 | |
110 Total Assets | 22 996.00 | 800.00 | 22 196.00 | 22 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -455.00 | |||
136 Profit for the Year | 1 613.00 | |||
142 Total Equity - Total I | 2 158.00 | |||
156 Loans and similar debts | 19 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 20 038.00 | |||
180 Liabilities Total | 22 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
195 Of which payables due in more than one year | 15 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 170.00 | 48 170.00 | ||
232 Total operating income excluding VAT | 48 170.00 | 48 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
240 Inventory changes (raw materials and supplies) | -5 357.00 | -5 357.00 | ||
242 Other external expenses | 50 470.00 | 50 470.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 46 306.00 | 46 306.00 | ||
270 Operating profit | 1 864.00 | 1 864.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
310 Profit or loss | 1 613.00 | 1 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
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