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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : DOMG Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| Name | DOMG Conseil |
| Siren | 883174625 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002295 |
| Management number | 2020B00325 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SAINT-CEZAIRE-SUR-SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
084 Cash | 44 774.00 | 44 774.00 | 44 774.00 | |
096 Total Current Assets + Prepaid Expenses | 54 374.00 | 54 374.00 | 54 374.00 | |
110 Total Assets | 54 374.00 | 54 374.00 | 54 374.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 448.00 | |||
136 Profit for the Year | 48 025.00 | |||
142 Total Equity - Total I | 49 574.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 024.00 | |||
172 Other debts | 3 717.00 | |||
176 Total debts | 4 800.00 | |||
180 Liabilities Total | 54 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 362.00 | 74 695.00 | 108 362.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 108 368.00 | 74 695.00 | 108 368.00 | |
242 Other external expenses | 48 990.00 | 17 015.00 | 48 990.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 992.00 | 17 016.00 | 48 992.00 | |
270 Operating profit | 59 376.00 | 57 679.00 | 59 376.00 | |
306 Income tax's | 11 351.00 | 12 631.00 | 11 351.00 | |
310 Profit or loss | 48 025.00 | 45 048.00 | 48 025.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
378 Amount of deductible VAT on goods and services | 4 998.00 | 4 998.00 | ||
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