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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : DOM SERVICES 06 SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| Name | DOM SERVICES 06 SARL |
| Siren | 893549105 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3975 |
| Management number | 2021B00164 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 380.00 | 152.00 | 1 229.00 | 1 380.00 |
028 Tangible Assets | 9 568.00 | 890.00 | 8 678.00 | 9 568.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 11 048.00 | 1 041.00 | 10 007.00 | 11 048.00 |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 14 607.00 | 14 607.00 | 14 607.00 | |
084 Cash | 12 785.00 | 12 785.00 | 12 785.00 | |
096 Total Current Assets + Prepaid Expenses | 27 792.00 | 27 792.00 | 27 792.00 | |
110 Total Assets | 38 840.00 | 1 041.00 | 37 798.00 | 38 840.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 4 669.00 | |||
142 Total Equity - Total I | 4 869.00 | |||
156 Loans and similar debts | 2 934.00 | |||
166 Suppliers and related accounts | 2 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 269.00 | |||
172 Other debts | 27 379.00 | |||
176 Total debts | 32 930.00 | |||
180 Liabilities Total | 37 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 200.00 | 70 200.00 | ||
232 Total operating income excluding VAT | 70 200.00 | 70 200.00 | ||
234 Purchases of goods (including customs duties) | 3 677.00 | 3 677.00 | ||
240 Inventory changes (raw materials and supplies) | -400.00 | -400.00 | ||
242 Other external expenses | 41 248.00 | 41 248.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 15 590.00 | 15 590.00 | ||
252 Social security contributions | 4 138.00 | 4 138.00 | ||
254 Depreciation and amortization | 1 041.00 | 1 041.00 | ||
264 Total operating expenses | 65 497.00 | 65 497.00 | ||
270 Operating profit | 4 704.00 | 4 704.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 4 669.00 | 4 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 380.00 | 1 380.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 568.00 | 9 568.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 11 048.00 | 11 048.00 | ||
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