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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : DOMENICONI & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Simplified |
| 2022-02-14 | Public | 2021-03-31 | Simplified |
| Name | DOMENICONI & FILS |
| Siren | 881982565 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 1078 |
| Management number | 2020B00239 |
| Activity code | 9321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 25 000.00 | 4 568.00 | 20 432.00 | 25 000.00 |
044 Total Fixed Assets | 50 000.00 | 4 568.00 | 45 432.00 | 50 000.00 |
072 Receivables – Other | 8 591.00 | 8 591.00 | 8 591.00 | |
084 Cash | 4 620.00 | 4 620.00 | 4 620.00 | |
096 Total Current Assets + Prepaid Expenses | 13 211.00 | 13 211.00 | 13 211.00 | |
110 Total Assets | 63 211.00 | 4 568.00 | 58 643.00 | 63 211.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 175.00 | |||
142 Total Equity - Total I | 10 175.00 | |||
156 Loans and similar debts | 48 468.00 | |||
176 Total debts | 48 468.00 | |||
180 Liabilities Total | 58 643.00 | |||
195 Of which payables due in more than one year | 48 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 078.00 | 15 078.00 | ||
226 Operating subsidies received | 17 086.00 | 17 086.00 | ||
232 Total operating income excluding VAT | 32 164.00 | 32 164.00 | ||
242 Other external expenses | 18 007.00 | 18 007.00 | ||
254 Depreciation and amortization | 4 568.00 | 4 568.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 576.00 | 22 576.00 | ||
270 Operating profit | 9 588.00 | 9 588.00 | ||
294 Financial expenses | 1 413.00 | 1 413.00 | ||
310 Profit or loss | 8 175.00 | 8 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 078.00 | 15 078.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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