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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : D.O.M PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| Name | D.O.M PLUS |
| Siren | 879773687 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 13033 |
| Management number | 2019B11939 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 412.00 | 412.00 | 412.00 | |
064 Advances and down payments on orders | 3 976.00 | 3 976.00 | 3 976.00 | |
068 Receivables – Trade and related accounts | 21 650.00 | 21 650.00 | 21 650.00 | |
084 Cash | 6 147.00 | 6 147.00 | 6 147.00 | |
096 Total Current Assets + Prepaid Expenses | 32 185.00 | 32 185.00 | 32 185.00 | |
110 Total Assets | 32 185.00 | 32 185.00 | 32 185.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 711.00 | |||
136 Profit for the Year | 15 711.00 | |||
142 Total Equity - Total I | 16 811.00 | |||
164 Advances and down payments received on current orders | 9 102.00 | |||
166 Suppliers and related accounts | 3 289.00 | |||
172 Other debts | 2 983.00 | |||
176 Total debts | 15 374.00 | |||
180 Liabilities Total | 32 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 577.00 | 196 577.00 | ||
232 Total operating income excluding VAT | 196 577.00 | 196 577.00 | ||
234 Purchases of goods (including customs duties) | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 88 860.00 | 88 860.00 | ||
250 Staff compensation | 58 952.00 | 58 952.00 | ||
252 Social security contributions | 20 682.00 | 20 682.00 | ||
264 Total operating expenses | 178 094.00 | 178 094.00 | ||
270 Operating profit | 18 483.00 | 18 483.00 | ||
306 Income tax's | 2 772.00 | 2 772.00 | ||
310 Profit or loss | 15 711.00 | 15 711.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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