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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : DOMEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | DOMEX |
| Siren | 501823751 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 704 |
| Management number | 2008B00038 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 5 299.00 | 4 394.00 | 905.00 | 5 299.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 30 299.00 | 4 394.00 | 25 905.00 | 30 299.00 |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
084 Cash | 12 346.00 | 12 346.00 | 12 346.00 | |
096 Total Current Assets + Prepaid Expenses | 13 126.00 | 13 126.00 | 13 126.00 | |
110 Total Assets | 43 425.00 | 4 394.00 | 39 031.00 | 43 425.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 949.00 | |||
136 Profit for the Year | 1 410.00 | |||
142 Total Equity - Total I | 8 858.00 | |||
166 Suppliers and related accounts | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 375.00 | |||
172 Other debts | 29 414.00 | |||
176 Total debts | 30 173.00 | |||
180 Liabilities Total | 39 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 038.00 | 33 041.00 | 32 038.00 | |
226 Operating subsidies received | 2 167.00 | 500.00 | 2 167.00 | |
232 Total operating income excluding VAT | 34 205.00 | 33 541.00 | 34 205.00 | |
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 444.00 | ||
242 Other external expenses | 15 583.00 | 16 312.00 | 15 583.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 532.00 | 1 566.00 | |
250 Staff compensation | 14 120.00 | 14 813.00 | 14 120.00 | |
252 Social security contributions | 1 376.00 | 1 800.00 | 1 376.00 | |
254 Depreciation and amortization | 562.00 | 340.00 | 562.00 | |
264 Total operating expenses | 33 650.00 | 34 797.00 | 33 650.00 | |
270 Operating profit | 555.00 | -1 256.00 | 555.00 | |
280 Financial income | 8.00 | 3.00 | 8.00 | |
306 Income tax's | -847.00 | -880.00 | -847.00 | |
310 Profit or loss | 1 410.00 | -373.00 | 1 410.00 | |
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