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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : DOM EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | DOM EXPO |
| Siren | 478230931 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8888 |
| Management number | 2004B02315 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 018.00 | 301.00 | 1 717.00 | 2 018.00 |
044 Total Fixed Assets | 1 658.00 | 301.00 | 1 717.00 | 1 658.00 |
050 Raw materials, supplies, in progress | 3 148.00 | 3 148.00 | 3 148.00 | |
068 Receivables – Trade and related accounts | 18 916.00 | 18 916.00 | 18 916.00 | |
072 Receivables – Other | 3 932.00 | 3 932.00 | 3 932.00 | |
084 Cash | 5 919.00 | 5 919.00 | 5 919.00 | |
092 Prepaid expenses | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 33 306.00 | 33 306.00 | 33 306.00 | |
110 Total Assets | 35 324.00 | 301.00 | 35 023.00 | 35 324.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | 6 031.00 | |||
136 Profit for the Year | 9 276.00 | |||
142 Total Equity - Total I | 22 931.00 | |||
154 Provisions for risks and charges - Total II | 7 865.00 | |||
166 Suppliers and related accounts | 4 227.00 | |||
176 Total debts | 4 227.00 | |||
180 Liabilities Total | 35 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 398.00 | 74 398.00 | ||
232 Total operating income excluding VAT | 74 398.00 | 74 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 345.00 | 21 345.00 | ||
242 Other external expenses | 31 973.00 | 31 973.00 | ||
244 Taxes, duties and similar payments | 2 182.00 | 2 182.00 | ||
250 Staff compensation | 4 308.00 | 4 308.00 | ||
252 Social security contributions | 5 013.00 | 5 013.00 | ||
254 Depreciation and amortization | 301.00 | 301.00 | ||
264 Total operating expenses | 65 122.00 | 65 122.00 | ||
270 Operating profit | 9 276.00 | 9 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 018.00 | 2 018.00 | ||
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