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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : DOM-PROCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2022-01-19 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | DOM-PROCESS |
| Siren | 883324469 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 2459 |
| Management number | 2020B03934 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 177.00 | 177.00 | 177.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 1 805.00 | 1 805.00 | 1 805.00 | |
110 Total Assets | 1 805.00 | 1 805.00 | 1 805.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -920.00 | |||
136 Profit for the Year | -2 352.00 | |||
142 Total Equity - Total I | 1 728.00 | |||
166 Suppliers and related accounts | 77.00 | |||
176 Total debts | 77.00 | |||
180 Liabilities Total | 1 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 493.00 | 1 493.00 | ||
218 Production of services sold - France | 1 493.00 | 1 493.00 | ||
232 Total operating income excluding VAT | 1 493.00 | 1 493.00 | ||
242 Other external expenses | 3 081.00 | 3 081.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
264 Total operating expenses | 3 845.00 | 3 845.00 | ||
270 Operating profit | -2 352.00 | -2 352.00 | ||
310 Profit or loss | -2 352.00 | -2 352.00 | ||
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