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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : DOME CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2014-12-31 | Simplified |
| Name | DOME CONSULTANTS |
| Siren | 380280651 |
| Closing | 2014-12-31 |
| Registry code | 5910 |
| Registration number | 2534 |
| Management number | 1991B00011 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 271.00 | 271.00 | 271.00 | |
040 Financial Assets | 2 491.00 | 2 491.00 | 2 491.00 | |
044 Total Fixed Assets | 2 762.00 | 271.00 | 2 491.00 | 2 762.00 |
068 Receivables – Trade and related accounts | 3 015.00 | 3 015.00 | 3 015.00 | |
072 Receivables – Other | 13 921.00 | 13 921.00 | 13 921.00 | |
080 Sellable securities | ||||
084 Cash | 65 030.00 | 65 030.00 | 65 030.00 | |
096 Total Current Assets + Prepaid Expenses | 81 966.00 | 81 966.00 | 81 966.00 | |
110 Total Assets | 84 728.00 | 271.00 | 84 458.00 | 84 728.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 475.00 | |||
134 Retained Earnings | 14 668.00 | |||
136 Profit for the Year | 28 298.00 | |||
142 Total Equity - Total I | 44 665.00 | |||
172 Other debts | 39 793.00 | |||
176 Total debts | 39 793.00 | |||
180 Liabilities Total | 84 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 352.00 | 33 032.00 | 33 352.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 33 356.00 | 33 035.00 | 33 356.00 | |
242 Other external expenses | 8 141.00 | 6 918.00 | 8 141.00 | |
244 Taxes, duties and similar payments | 190.00 | 937.00 | 190.00 | |
264 Total operating expenses | 8 331.00 | 7 855.00 | 8 331.00 | |
270 Operating profit | 25 024.00 | 25 180.00 | 25 024.00 | |
280 Financial income | 3 273.00 | 1 368.00 | 3 273.00 | |
310 Profit or loss | 28 298.00 | 26 529.00 | 28 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 168.00 | 6 168.00 | ||
494 Total Fixed Assets (Decreases) | 3 406.00 | 3 406.00 | ||
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