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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : DOMOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | DOMOBAT |
| Siren | 810922088 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19419 |
| Management number | 2015B03185 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 3 403.00 | 3 403.00 | 3 403.00 | |
044 Total Fixed Assets | 5 403.00 | 5 403.00 | 5 403.00 | |
110 Total Assets | 5 403.00 | 5 403.00 | 5 403.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
142 Total Equity - Total I | 2 200.00 | |||
180 Liabilities Total | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 337.00 | 69 337.00 | ||
226 Operating subsidies received | 12 350.00 | 12 350.00 | ||
230 Other income | 4 850.00 | 4 850.00 | ||
232 Total operating income excluding VAT | 86 537.00 | 86 537.00 | ||
234 Purchases of goods (including customs duties) | 42 218.00 | 42 218.00 | ||
242 Other external expenses | 44 715.00 | 44 715.00 | ||
244 Taxes, duties and similar payments | 1 371.00 | 1 371.00 | ||
250 Staff compensation | 8 477.00 | 8 477.00 | ||
252 Social security contributions | 52.00 | 52.00 | ||
264 Total operating expenses | 96 833.00 | 96 833.00 | ||
270 Operating profit | -10 296.00 | -10 296.00 | ||
310 Profit or loss | -10 296.00 | -10 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 362.00 | 6 362.00 | ||
494 Total Fixed Assets (Decreases) | 436.00 | 436.00 | ||
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