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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : A DOM SERVICES ET ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | A DOM SERVICES ET ASSISTANCE |
| Siren | 498217009 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 20603 |
| Management number | 2007B01900 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Preignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 594.00 | 594.00 | 594.00 | |
084 Cash | 2 040.00 | 2 040.00 | 2 040.00 | |
096 Total Current Assets + Prepaid Expenses | 2 634.00 | 2 634.00 | 2 634.00 | |
110 Total Assets | 2 634.00 | 2 634.00 | 2 634.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -177.00 | |||
136 Profit for the Year | 949.00 | |||
142 Total Equity - Total I | 1 772.00 | |||
156 Loans and similar debts | 290.00 | |||
164 Advances and down payments received on current orders | -32.00 | |||
172 Other debts | 603.00 | |||
176 Total debts | 861.00 | |||
180 Liabilities Total | 2 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 732.00 | 3 732.00 | ||
226 Operating subsidies received | 2 538.00 | 2 538.00 | ||
232 Total operating income excluding VAT | 6 270.00 | 6 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 811.00 | 811.00 | ||
242 Other external expenses | 4 054.00 | 4 054.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 203.00 | 203.00 | ||
252 Social security contributions | 87.00 | 87.00 | ||
264 Total operating expenses | 5 321.00 | 5 321.00 | ||
270 Operating profit | 949.00 | 949.00 | ||
310 Profit or loss | 949.00 | 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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