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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : DOM'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | DOM'SERVICES |
| Siren | 451472484 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4345 |
| Management number | 2004B30009 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 323.00 | 323.00 | 323.00 | |
028 Tangible Assets | 13 267.00 | 13 267.00 | 13 267.00 | |
044 Total Fixed Assets | 13 591.00 | 13 591.00 | 13 591.00 | |
068 Receivables – Trade and related accounts | 1 802.00 | 1 802.00 | 1 802.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 2 158.00 | 2 158.00 | 2 158.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 4 149.00 | 4 149.00 | 4 149.00 | |
110 Total Assets | 17 740.00 | 13 591.00 | 4 149.00 | 17 740.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 423.00 | |||
132 Other Reserves | 1 371.00 | |||
134 Retained Earnings | -10 264.00 | |||
136 Profit for the Year | 1 084.00 | |||
142 Total Equity - Total I | 614.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 908.00 | |||
172 Other debts | 2 954.00 | |||
176 Total debts | 3 535.00 | |||
180 Liabilities Total | 4 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 142.00 | 22 142.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 144.00 | 22 144.00 | ||
242 Other external expenses | 6 753.00 | 6 753.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 13 966.00 | 13 966.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 061.00 | 21 061.00 | ||
270 Operating profit | 1 084.00 | 1 084.00 | ||
310 Profit or loss | 1 084.00 | 1 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 323.00 | 323.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 163.00 | 12 163.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 104.00 | 1 104.00 | ||
492 Total Fixed Assets (Increases) | 13 591.00 | 13 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 870.00 | 870.00 | ||
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