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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : D.O.M. MODULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-20 | Partially confidential | 2017-12-31 | Complete |
| Name | D.O.M. MODULES |
| Siren | 484643515 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 1379 |
| Management number | 2005B01817 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41190 Landes-le-Gaulois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 021.00 | 63 312.00 | 27 709.00 | 91 021.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 91 711.00 | 63 312.00 | 28 399.00 | 91 711.00 |
068 Receivables – Trade and related accounts | 44 976.00 | 44 976.00 | 44 976.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 84 037.00 | 84 037.00 | 84 037.00 | |
092 Prepaid expenses | 4 501.00 | 4 501.00 | 4 501.00 | |
096 Total Current Assets + Prepaid Expenses | 133 978.00 | 133 978.00 | 133 978.00 | |
110 Total Assets | 225 688.00 | 63 312.00 | 162 377.00 | 225 688.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 51 175.00 | |||
136 Profit for the Year | 8 014.00 | |||
142 Total Equity - Total I | 140 189.00 | |||
166 Suppliers and related accounts | 3 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 357.00 | |||
172 Other debts | 19 166.00 | |||
176 Total debts | 22 188.00 | |||
180 Liabilities Total | 162 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 623.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 623.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 647.00 | 1 647.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 976.00 | 7 976.00 | ||
490 Total Fixed Assets (Gross Value) | 87 224.00 | 87 224.00 | ||
492 Total Fixed Assets (Increases) | 9 623.00 | 9 623.00 | ||
494 Total Fixed Assets (Decreases) | 5 137.00 | 5 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 302.00 | 28 302.00 | ||
378 Amount of deductible VAT on goods and services | 3 782.00 | 3 782.00 | ||
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