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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : DOMOSIMPLEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | DOMOSIMPLEX |
| Siren | 840532014 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 449 |
| Management number | 2018B00284 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24420 Sorges et Ligueux en Périgord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
092 Prepaid expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 7 668.00 | 7 668.00 | 7 668.00 | |
110 Total Assets | 7 668.00 | 7 668.00 | 7 668.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 851.00 | |||
136 Profit for the Year | 475.00 | |||
142 Total Equity - Total I | 5 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 044.00 | |||
172 Other debts | 2 044.00 | |||
176 Total debts | 2 044.00 | |||
180 Liabilities Total | 7 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 983.00 | 983.00 | ||
254 Depreciation and amortization | 1 088.00 | 1 088.00 | ||
264 Total operating expenses | 2 071.00 | 2 071.00 | ||
270 Operating profit | -2 071.00 | -2 071.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 3 454.00 | 3 454.00 | ||
310 Profit or loss | 475.00 | 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 744.00 | 8 744.00 | ||
494 Total Fixed Assets (Decreases) | 8 744.00 | 8 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 81.00 | 81.00 | ||
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