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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : DOMESIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | DOMESIA |
| Siren | 493835839 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/036957 |
| Management number | 2011B01881 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 L'ARBRESLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 516.00 | 5 397.00 | 13 118.00 | 18 516.00 |
044 Total Fixed Assets | 18 516.00 | 5 397.00 | 13 118.00 | 18 516.00 |
068 Receivables – Trade and related accounts | 317 978.00 | 317 978.00 | 317 978.00 | |
072 Receivables – Other | 4 146.00 | 4 146.00 | 4 146.00 | |
084 Cash | 239 443.00 | 239 443.00 | 239 443.00 | |
096 Total Current Assets + Prepaid Expenses | 561 567.00 | 561 567.00 | 561 567.00 | |
110 Total Assets | 580 083.00 | 5 397.00 | 574 686.00 | 580 083.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 98 287.00 | |||
136 Profit for the Year | 3 848.00 | |||
142 Total Equity - Total I | 110 935.00 | |||
164 Advances and down payments received on current orders | 185 430.00 | |||
166 Suppliers and related accounts | 56 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 023.00 | |||
172 Other debts | 221 453.00 | |||
176 Total debts | 463 750.00 | |||
180 Liabilities Total | 574 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 574 225.00 | 361 128.00 | 574 225.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4 306.00 | |||
232 Total operating income excluding VAT | 578 225.00 | 365 434.00 | 578 225.00 | |
238 Purchases of raw materials and other supplies (including royalties | 360 555.00 | 201 900.00 | 360 555.00 | |
242 Other external expenses | 136 899.00 | 84 431.00 | 136 899.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 888.00 | 1 268.00 | |
250 Staff compensation | 40 464.00 | 40 318.00 | 40 464.00 | |
252 Social security contributions | 35 032.00 | 27 957.00 | 35 032.00 | |
264 Total operating expenses | 574 218.00 | 355 493.00 | 574 218.00 | |
270 Operating profit | 4 007.00 | 9 941.00 | 4 007.00 | |
290 Exceptional income | 26.00 | |||
300 Exceptional expenses | 9.00 | 5.00 | 9.00 | |
306 Income tax's | 150.00 | 1 449.00 | 150.00 | |
310 Profit or loss | 3 848.00 | 8 513.00 | 3 848.00 | |
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