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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : DOMINGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | DOMINGUES |
| Siren | 534878400 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 13319 |
| Management number | 2019B01477 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 SAINT-HILAIRE-LES-ANDRESIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 428.00 | 2 908.00 | 3 520.00 | 6 428.00 |
044 Total Fixed Assets | 6 428.00 | 2 908.00 | 3 520.00 | 6 428.00 |
064 Advances and down payments on orders | 504.00 | 504.00 | 504.00 | |
068 Receivables – Trade and related accounts | 35 868.00 | 35 868.00 | 35 868.00 | |
072 Receivables – Other | 19 379.00 | 19 379.00 | 19 379.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 6 114.00 | 6 114.00 | 6 114.00 | |
096 Total Current Assets + Prepaid Expenses | 67 866.00 | 67 866.00 | 67 866.00 | |
110 Total Assets | 74 293.00 | 2 908.00 | 71 386.00 | 74 293.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 409.00 | |||
136 Profit for the Year | -20 918.00 | |||
142 Total Equity - Total I | 26 491.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 7 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 490.00 | |||
172 Other debts | 36 387.00 | |||
176 Total debts | 44 895.00 | |||
180 Liabilities Total | 71 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 451.00 | 3 451.00 | ||
218 Production of services sold - France | 2 183.00 | 2 183.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 635.00 | 5 635.00 | ||
234 Purchases of goods (including customs duties) | 1 828.00 | 1 828.00 | ||
242 Other external expenses | 7 927.00 | 7 927.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
250 Staff compensation | 16 973.00 | 16 973.00 | ||
252 Social security contributions | 8 657.00 | 8 657.00 | ||
254 Depreciation and amortization | 593.00 | 593.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 37 213.00 | 37 213.00 | ||
270 Operating profit | -31 579.00 | -31 579.00 | ||
290 Exceptional income | 11 093.00 | 11 093.00 | ||
300 Exceptional expenses | 432.00 | 432.00 | ||
310 Profit or loss | -20 918.00 | -20 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 428.00 | 6 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 727.00 | 727.00 | ||
378 Amount of deductible VAT on goods and services | 1 029.00 | 1 029.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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