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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : DOMUS PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| Name | DOMUS PROMOTION |
| Siren | 853911394 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/012619 |
| Management number | 2019B01462 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 904 150.00 | 904 150.00 | 904 150.00 | |
044 Total Fixed Assets | 904 150.00 | 904 150.00 | 904 150.00 | |
084 Cash | 13 628.00 | 13 628.00 | 13 628.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 13 988.00 | 13 988.00 | 13 988.00 | |
110 Total Assets | 918 138.00 | 918 138.00 | 918 138.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -18 812.00 | |||
136 Profit for the Year | 160 080.00 | |||
142 Total Equity - Total I | 191 269.00 | |||
156 Loans and similar debts | 688 014.00 | |||
166 Suppliers and related accounts | 5 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 997.00 | |||
172 Other debts | 32 997.00 | |||
176 Total debts | 726 869.00 | |||
180 Liabilities Total | 918 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 192 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 631.00 | 15 623.00 | 18 631.00 | |
264 Total operating expenses | 18 631.00 | 15 623.00 | 18 631.00 | |
270 Operating profit | -18 631.00 | -15 623.00 | -18 631.00 | |
280 Financial income | 399 380.00 | 42 182.00 | 399 380.00 | |
294 Financial expenses | 220 669.00 | 45 370.00 | 220 669.00 | |
310 Profit or loss | 160 080.00 | -18 812.00 | 160 080.00 | |
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