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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : DOMOTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | DOMOTEC |
| Siren | 483405353 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/019523 |
| Management number | 2005B02135 |
| Activity code | 9522Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VILLEMUR-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 321.00 | 4 320.00 | 2 000.00 | 6 321.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 7 821.00 | 4 320.00 | 3 500.00 | 7 821.00 |
050 Raw materials, supplies, in progress | 8 079.00 | 8 079.00 | 8 079.00 | |
068 Receivables – Trade and related accounts | 20 692.00 | 20 692.00 | 20 692.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 141 448.00 | 141 448.00 | 141 448.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 170 461.00 | 170 461.00 | 170 461.00 | |
110 Total Assets | 178 282.00 | 4 320.00 | 173 961.00 | 178 282.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 127 624.00 | |||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 137 416.00 | |||
166 Suppliers and related accounts | 6 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 009.00 | |||
172 Other debts | 29 797.00 | |||
176 Total debts | 36 545.00 | |||
180 Liabilities Total | 173 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 114.00 | 76 114.00 | ||
218 Production of services sold - France | 58 450.00 | 58 450.00 | ||
232 Total operating income excluding VAT | 134 564.00 | 134 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 579.00 | 58 579.00 | ||
240 Inventory changes (raw materials and supplies) | -8 079.00 | -8 079.00 | ||
242 Other external expenses | 24 879.00 | 24 879.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 4 777.00 | 4 777.00 | ||
24B (including equipment leasing) | 1 597.00 | 1 597.00 | ||
250 Staff compensation | 35 966.00 | 35 966.00 | ||
252 Social security contributions | 16 348.00 | 16 348.00 | ||
254 Depreciation and amortization | 1 227.00 | 1 227.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 133 732.00 | 133 732.00 | ||
270 Operating profit | 832.00 | 832.00 | ||
280 Financial income | 336.00 | 336.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 993.00 | 993.00 | ||
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