Grow your business safely with DOMO-TECH
All the information you need about DOMO-TECH to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMO-TECH >
BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : DOMO-TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | DOMO-TECH |
| Siren | 511168783 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3762 |
| Management number | 2009B00147 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
044 Total Fixed Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
060 Merchandise inventory | 43.00 | 43.00 | 43.00 | |
068 Receivables – Trade and related accounts | 37 569.00 | 37 569.00 | 37 569.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 37 612.00 | 37 612.00 | 37 612.00 | |
110 Total Assets | 38 698.00 | 1 086.00 | 37 612.00 | 38 698.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 25 466.00 | |||
136 Profit for the Year | -3 557.00 | |||
142 Total Equity - Total I | 23 909.00 | |||
156 Loans and similar debts | 1 988.00 | |||
164 Advances and down payments received on current orders | 47.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
172 Other debts | 9 136.00 | |||
176 Total debts | 13 703.00 | |||
180 Liabilities Total | 37 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 497.00 | 32 624.00 | 26 497.00 | |
218 Production of services sold - France | 54 860.00 | 62 798.00 | 54 860.00 | |
230 Other income | 90.00 | 500.00 | 90.00 | |
232 Total operating income excluding VAT | 81 447.00 | 95 922.00 | 81 447.00 | |
234 Purchases of goods (including customs duties) | 25 473.00 | 43 351.00 | 25 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 820.00 | 1 062.00 | 820.00 | |
242 Other external expenses | 23 065.00 | 16 982.00 | 23 065.00 | |
244 Taxes, duties and similar payments | 510.00 | 657.00 | 510.00 | |
24B (including equipment leasing) | 2 855.00 | 2 855.00 | ||
250 Staff compensation | 22 693.00 | 20 748.00 | 22 693.00 | |
252 Social security contributions | 11 690.00 | 11 883.00 | 11 690.00 | |
264 Total operating expenses | 84 251.00 | 94 683.00 | 84 251.00 | |
270 Operating profit | -2 804.00 | 1 239.00 | -2 804.00 | |
294 Financial expenses | 637.00 | 465.00 | 637.00 | |
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | -3 557.00 | 774.00 | -3 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 086.00 | 1 086.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 205.00 | 12 205.00 | ||
378 Amount of deductible VAT on goods and services | 7 669.00 | 7 669.00 | ||
all companies in France
Complete and comprehensive database.
