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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : DOM'APA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-06-30 | Simplified |
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2020-06-30 | Simplified |
| 2019-12-02 | Public | 2019-06-30 | Complete |
| Name | DOM'APA |
| Siren | 843125790 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/044457 |
| Management number | 2018B06661 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 14 259.00 | 14 259.00 | 14 259.00 | |
096 Total Current Assets + Prepaid Expenses | 14 259.00 | 14 259.00 | 14 259.00 | |
110 Total Assets | 14 259.00 | 14 259.00 | 14 259.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 33.00 | |||
132 Other Reserves | 496.00 | |||
136 Profit for the Year | 2 235.00 | |||
142 Total Equity - Total I | 8 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 089.00 | |||
172 Other debts | 5 493.00 | |||
176 Total debts | 5 493.00 | |||
180 Liabilities Total | 14 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 484.00 | 17 484.00 | ||
232 Total operating income excluding VAT | 17 484.00 | 17 484.00 | ||
242 Other external expenses | 14 665.00 | 14 665.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 14 853.00 | 14 853.00 | ||
270 Operating profit | 2 630.00 | 2 630.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 2 235.00 | 2 235.00 | ||
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