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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : DOMUS LUTETIAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | DOMUS LUTETIAE |
| Siren | 529615635 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 143820 |
| Management number | 2011B01149 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 470.00 | 470.00 | 470.00 | |
BJ TOTAL (I) | 470.00 | 470.00 | 470.00 | |
CF Cash and cash equivalents | 11 608.00 | 11 608.00 | 11 608.00 | |
CJ TOTAL (II) | 11 608.00 | 11 608.00 | 11 608.00 | |
CO Grand total (0 to V) | 12 078.00 | 12 078.00 | 12 078.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 10 593.00 | 11 499.00 | 10 593.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 015.00 | -905.00 | -1 015.00 | |
DL TOTAL (I) | 12 078.00 | 13 093.00 | 12 078.00 | |
EE Grand total (I to V) | 12 078.00 | 13 093.00 | 12 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 017.00 | |||
GF Total Operating Expenses (II) | 1 017.00 | |||
GG - OPERATING RESULT (I - II) | -1 015.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 017.00 | 905.00 | 1 017.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 015.00 | -905.00 | -1 015.00 | |
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