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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : DOMELIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2018-06-30 | Simplified |
| 2017-10-11 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | DOMELIO |
| Siren | 500583695 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2018/010451 |
| Management number | 2007B00846 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 EURRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 645.00 | 4 645.00 | 4 645.00 | |
028 Tangible Assets | 5 572.00 | 5 572.00 | 5 572.00 | |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 10 339.00 | 10 217.00 | 121.00 | 10 339.00 |
068 Receivables – Trade and related accounts | 14 631.00 | 14 631.00 | 14 631.00 | |
072 Receivables – Other | 3 222.00 | 3 222.00 | 3 222.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 37 331.00 | 37 331.00 | 37 331.00 | |
092 Prepaid expenses | 4 055.00 | 4 055.00 | 4 055.00 | |
096 Total Current Assets + Prepaid Expenses | 109 241.00 | 109 241.00 | 109 241.00 | |
110 Total Assets | 119 580.00 | 10 217.00 | 109 362.00 | 119 580.00 |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 3 200.00 | |||
134 Retained Earnings | 39 578.00 | |||
136 Profit for the Year | -11 046.00 | |||
142 Total Equity - Total I | 69 932.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 975.00 | |||
172 Other debts | 38 242.00 | |||
176 Total debts | 39 430.00 | |||
180 Liabilities Total | 109 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 641.00 | 54 641.00 | ||
230 Other income | 17 659.00 | 17 659.00 | ||
232 Total operating income excluding VAT | 72 300.00 | 72 300.00 | ||
242 Other external expenses | 21 717.00 | 21 717.00 | ||
243 (including business tax) | -460.00 | -460.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
250 Staff compensation | 51 826.00 | 51 826.00 | ||
252 Social security contributions | 9 983.00 | 9 983.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 84 675.00 | 84 675.00 | ||
270 Operating profit | -12 374.00 | -12 374.00 | ||
280 Financial income | 1 328.00 | 1 328.00 | ||
310 Profit or loss | -11 046.00 | -11 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 427.00 | 20 427.00 | ||
494 Total Fixed Assets (Decreases) | 10 088.00 | 10 088.00 | ||
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