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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : DOMINGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | DOMINGUES |
| Siren | 534878400 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 13443 |
| Management number | 2019B01477 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 SAINT-HILAIRE-LES-ANDRESIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 527.00 | 2 133.00 | 2 394.00 | 4 527.00 |
044 Total Fixed Assets | 4 527.00 | 2 133.00 | 2 394.00 | 4 527.00 |
068 Receivables – Trade and related accounts | 2 031.00 | 2 031.00 | 2 031.00 | |
072 Receivables – Other | 4 856.00 | 4 856.00 | 4 856.00 | |
084 Cash | 6 716.00 | 6 716.00 | 6 716.00 | |
096 Total Current Assets + Prepaid Expenses | 13 604.00 | 13 604.00 | 13 604.00 | |
110 Total Assets | 18 130.00 | 2 133.00 | 15 997.00 | 18 130.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 491.00 | |||
136 Profit for the Year | -22 961.00 | |||
142 Total Equity - Total I | 3 530.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 767.00 | |||
172 Other debts | 10 118.00 | |||
176 Total debts | 12 468.00 | |||
180 Liabilities Total | 15 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -1 011.00 | -1 011.00 | ||
218 Production of services sold - France | 2 283.00 | 2 283.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 4 272.00 | 4 272.00 | ||
234 Purchases of goods (including customs duties) | 1 674.00 | 1 674.00 | ||
242 Other external expenses | 1 911.00 | 1 911.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 589.00 | 589.00 | ||
250 Staff compensation | 1 330.00 | 1 330.00 | ||
252 Social security contributions | 2 451.00 | 2 451.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
264 Total operating expenses | 8 462.00 | 8 462.00 | ||
270 Operating profit | -4 189.00 | -4 189.00 | ||
280 Financial income | 1 364.00 | 1 364.00 | ||
290 Exceptional income | 7 846.00 | 7 846.00 | ||
300 Exceptional expenses | 27 982.00 | 27 982.00 | ||
310 Profit or loss | -22 961.00 | -22 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 428.00 | 6 428.00 | ||
494 Total Fixed Assets (Decreases) | 1 901.00 | 1 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 254.00 | 254.00 | ||
378 Amount of deductible VAT on goods and services | 389.00 | 389.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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