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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : DOM CONSEILS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | DOM CONSEILS & SERVICES |
| Siren | 818037541 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40431 |
| Management number | 2016B00913 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 058.00 | 6 657.00 | 401.00 | 7 058.00 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 28 584.00 | 15 736.00 | 12 848.00 | 28 584.00 |
040 Financial Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 36 450.00 | 22 393.00 | 14 057.00 | 36 450.00 |
068 Receivables – Trade and related accounts | 2 080.00 | 2 080.00 | 2 080.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 2 680.00 | 2 680.00 | 2 680.00 | |
092 Prepaid expenses | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 5 526.00 | 5 526.00 | 5 526.00 | |
110 Total Assets | 41 976.00 | 22 393.00 | 19 583.00 | 41 976.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 632.00 | |||
142 Total Equity - Total I | 3 182.00 | |||
166 Suppliers and related accounts | 2 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297.00 | |||
172 Other debts | 11 234.00 | |||
174 Prepaid income | 2 706.00 | |||
176 Total debts | 16 401.00 | |||
180 Liabilities Total | 19 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 678.00 | 30 044.00 | 31 678.00 | |
226 Operating subsidies received | 8 828.00 | 8 828.00 | ||
230 Other income | 20.00 | 26.00 | 20.00 | |
232 Total operating income excluding VAT | 40 526.00 | 30 070.00 | 40 526.00 | |
242 Other external expenses | 20 862.00 | 18 482.00 | 20 862.00 | |
244 Taxes, duties and similar payments | 626.00 | 1 197.00 | 626.00 | |
250 Staff compensation | 3 169.00 | 2 871.00 | 3 169.00 | |
252 Social security contributions | 6 704.00 | 7 421.00 | 6 704.00 | |
254 Depreciation and amortization | 6 929.00 | 4 390.00 | 6 929.00 | |
256 Provisions | 16.00 | |||
262 Other expenses | 334.00 | 334.00 | ||
264 Total operating expenses | 38 624.00 | 34 377.00 | 38 624.00 | |
270 Operating profit | 1 902.00 | -4 307.00 | 1 902.00 | |
290 Exceptional income | 1 195.00 | 7 116.00 | 1 195.00 | |
306 Income tax's | 465.00 | 436.00 | 465.00 | |
310 Profit or loss | 2 632.00 | 2 373.00 | 2 632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 789.00 | 2 789.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 331.00 | 1 331.00 | ||
490 Total Fixed Assets (Gross Value) | 32 330.00 | 32 330.00 | ||
492 Total Fixed Assets (Increases) | 4 120.00 | 4 120.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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