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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : DOMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | DOMO |
| Siren | 399666973 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040094 |
| Management number | 1995B00155 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 VIEILLE-TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 469 810.00 | 390 702.00 | 79 108.00 | 469 810.00 |
044 Total Fixed Assets | 469 810.00 | 390 702.00 | 79 108.00 | 469 810.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
080 Sellable securities | 222 068.00 | 222 068.00 | 222 068.00 | |
084 Cash | 45 467.00 | 45 467.00 | 45 467.00 | |
096 Total Current Assets + Prepaid Expenses | 267 562.00 | 267 562.00 | 267 562.00 | |
110 Total Assets | 737 372.00 | 390 702.00 | 346 670.00 | 737 372.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 294 495.00 | |||
136 Profit for the Year | 38 939.00 | |||
142 Total Equity - Total I | 341 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 373.00 | |||
172 Other debts | 4 851.00 | |||
176 Total debts | 4 851.00 | |||
180 Liabilities Total | 346 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 596.00 | 70 516.00 | 68 596.00 | |
232 Total operating income excluding VAT | 68 596.00 | 70 516.00 | 68 596.00 | |
242 Other external expenses | 4 769.00 | 7 791.00 | 4 769.00 | |
244 Taxes, duties and similar payments | 9 314.00 | 9 167.00 | 9 314.00 | |
254 Depreciation and amortization | 8 350.00 | 7 900.00 | 8 350.00 | |
264 Total operating expenses | 22 434.00 | 24 860.00 | 22 434.00 | |
270 Operating profit | 46 162.00 | 45 656.00 | 46 162.00 | |
280 Financial income | 1 511.00 | 1 444.00 | 1 511.00 | |
300 Exceptional expenses | 48.00 | 70.00 | 48.00 | |
306 Income tax's | 8 686.00 | 8 507.00 | 8 686.00 | |
310 Profit or loss | 38 939.00 | 38 524.00 | 38 939.00 | |
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