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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : DOM'APA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-06-30 | Simplified |
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2020-06-30 | Simplified |
| 2019-12-02 | Public | 2019-06-30 | Complete |
| Name | DOM'APA |
| Siren | 843125790 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/013407 |
| Management number | 2018B06661 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 17 310.00 | 17 310.00 | 17 310.00 | |
096 Total Current Assets + Prepaid Expenses | 17 310.00 | 17 310.00 | 17 310.00 | |
110 Total Assets | 17 310.00 | 17 310.00 | 17 310.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 146.00 | |||
132 Other Reserves | 520.00 | |||
136 Profit for the Year | 8 172.00 | |||
142 Total Equity - Total I | 14 838.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790.00 | |||
172 Other debts | 2 232.00 | |||
176 Total debts | 2 472.00 | |||
180 Liabilities Total | 17 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 891.00 | 21 891.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 21 900.00 | 21 900.00 | ||
242 Other external expenses | 11 991.00 | 11 991.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
264 Total operating expenses | 12 285.00 | 12 285.00 | ||
270 Operating profit | 9 614.00 | 9 614.00 | ||
306 Income tax's | 1 442.00 | 1 442.00 | ||
310 Profit or loss | 8 172.00 | 8 172.00 | ||
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