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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : DOM INNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | DOM INNO |
| Siren | 430094144 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 5610 |
| Management number | 2000B50059 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707 316.00 | 330 344.00 | 376 972.00 | 707 316.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 709 316.00 | 330 344.00 | 378 972.00 | 709 316.00 |
068 Receivables – Trade and related accounts | 1 944.00 | 1 944.00 | 1 944.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 2 016.00 | 2 016.00 | 2 016.00 | |
110 Total Assets | 711 332.00 | 330 344.00 | 380 988.00 | 711 332.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 118 377.00 | |||
136 Profit for the Year | -2 500.00 | |||
142 Total Equity - Total I | 124 677.00 | |||
156 Loans and similar debts | 249 896.00 | |||
166 Suppliers and related accounts | 3 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 2 614.00 | |||
176 Total debts | 256 311.00 | |||
180 Liabilities Total | 380 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 890.00 | 73 890.00 | ||
232 Total operating income excluding VAT | 73 890.00 | 73 890.00 | ||
242 Other external expenses | 5 610.00 | 5 610.00 | ||
244 Taxes, duties and similar payments | 4 644.00 | 4 644.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 7 446.00 | 7 446.00 | ||
254 Depreciation and amortization | 13 290.00 | 13 290.00 | ||
264 Total operating expenses | 72 990.00 | 72 990.00 | ||
270 Operating profit | 899.00 | 899.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3 293.00 | 3 293.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | -2 500.00 | -2 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 709 316.00 | 709 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 491.00 | 9 491.00 | ||
378 Amount of deductible VAT on goods and services | 342.00 | 342.00 | ||
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