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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : DOMIN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2019-02-27 | Public | 2016-12-31 | Simplified |
| Name | DOMIN DEVELOPPEMENT |
| Siren | 523844967 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2019/000455 |
| Management number | 2010B00191 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09800 AUDRESSEIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 282.00 | 2 112.00 | 2 169.00 | 4 282.00 |
040 Financial Assets | 46 000.00 | 46 000.00 | 46 000.00 | |
044 Total Fixed Assets | 50 282.00 | 2 112.00 | 48 169.00 | 50 282.00 |
068 Receivables – Trade and related accounts | 174 624.00 | 174 624.00 | 174 624.00 | |
072 Receivables – Other | 144 932.00 | 144 932.00 | 144 932.00 | |
084 Cash | 7 442.00 | 7 442.00 | 7 442.00 | |
092 Prepaid expenses | 52 992.00 | 52 992.00 | 52 992.00 | |
096 Total Current Assets + Prepaid Expenses | 379 990.00 | 379 990.00 | 379 990.00 | |
110 Total Assets | 430 272.00 | 2 112.00 | 428 159.00 | 430 272.00 |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 11 857.00 | |||
134 Retained Earnings | -42 760.00 | |||
136 Profit for the Year | 7 075.00 | |||
142 Total Equity - Total I | 346 171.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 81 376.00 | |||
176 Total debts | 81 988.00 | |||
180 Liabilities Total | 428 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 369.00 | |||
199 Of which current accounts of debit partners | 120 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 118 000.00 | 118 000.00 | ||
218 Production of services sold - France | 126 333.00 | 126 333.00 | ||
230 Other income | 97 829.00 | 97 829.00 | ||
232 Total operating income excluding VAT | 224 163.00 | 224 163.00 | ||
242 Other external expenses | 116 646.00 | 116 646.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 372.00 | 372.00 | ||
250 Staff compensation | 97 862.00 | 97 862.00 | ||
254 Depreciation and amortization | 806.00 | 806.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 215 688.00 | 215 688.00 | ||
270 Operating profit | 8 474.00 | 8 474.00 | ||
294 Financial expenses | 1 075.00 | 1 075.00 | ||
300 Exceptional expenses | 324.00 | 324.00 | ||
310 Profit or loss | 7 075.00 | 7 075.00 | ||
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