Grow your business safely with DOMOTIQUE INOVA
All the information you need about DOMOTIQUE INOVA to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMOTIQUE INOVA >
BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : DOMOTIQUE INOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | DOMOTIQUE INOVA |
| Siren | 505252700 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7911 |
| Management number | 2008B02578 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 90.00 | 90.00 | 90.00 | |
028 Tangible Assets | 13 229.00 | 8 057.00 | 5 172.00 | 13 229.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 93 569.00 | 8 147.00 | 85 422.00 | 93 569.00 |
068 Receivables – Trade and related accounts | 13 003.00 | 13 003.00 | 13 003.00 | |
072 Receivables – Other | 3 161.00 | 3 161.00 | 3 161.00 | |
084 Cash | 13 895.00 | 13 895.00 | 13 895.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 059.00 | 30 059.00 | 30 059.00 | |
110 Total Assets | 123 629.00 | 8 147.00 | 115 482.00 | 123 629.00 |
120 Share or Individual Capital | 65 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 381.00 | |||
136 Profit for the Year | 20 835.00 | |||
142 Total Equity - Total I | 86 316.00 | |||
156 Loans and similar debts | 1 676.00 | |||
164 Advances and down payments received on current orders | 1 904.00 | |||
166 Suppliers and related accounts | 7 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 383.00 | |||
172 Other debts | 18 045.00 | |||
176 Total debts | 29 166.00 | |||
180 Liabilities Total | 115 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 355.00 | |||
193 Of which financial assets due in less than one year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36.00 | 74.00 | 36.00 | |
218 Production of services sold - France | 80 920.00 | 100 792.00 | 80 920.00 | |
230 Other income | 2 915.00 | 2 915.00 | ||
232 Total operating income excluding VAT | 83 871.00 | 100 866.00 | 83 871.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 145.00 | |||
242 Other external expenses | 15 428.00 | 17 310.00 | 15 428.00 | |
244 Taxes, duties and similar payments | 695.00 | |||
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 18 751.00 | 18 426.00 | 18 751.00 | |
254 Depreciation and amortization | 1 909.00 | 1 877.00 | 1 909.00 | |
256 Provisions | 1 410.00 | |||
262 Other expenses | 1 410.00 | 3 540.00 | 1 410.00 | |
264 Total operating expenses | 49 498.00 | 63 403.00 | 49 498.00 | |
270 Operating profit | 34 373.00 | 37 463.00 | 34 373.00 | |
290 Exceptional income | 3 000.00 | |||
294 Financial expenses | 124.00 | 1 439.00 | 124.00 | |
300 Exceptional expenses | 2 850.00 | 444.00 | 2 850.00 | |
306 Income tax's | 10 564.00 | 983.00 | 10 564.00 | |
310 Profit or loss | 20 835.00 | 37 597.00 | 20 835.00 | |
all companies in France
Complete and comprehensive database.
