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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : DOMINGO INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-06-30 | Complete |
| Name | DOMINGO INNOVATION |
| Siren | 524237393 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 10802 |
| Management number | 2010B00829 |
| Activity code | 7740Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63730 Les-Martres-de-Veyre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 350.00 | 20 759.00 | 17 591.00 | 38 350.00 |
BJ TOTAL (I) | 115 946.00 | 21 259.00 | 94 687.00 | 115 946.00 |
BZ Other receivables | 57 468.00 | 50 367.00 | 7 101.00 | 57 468.00 |
CD Marketable securities | 10 000.00 | 381.00 | 9 619.00 | 10 000.00 |
CF Cash and cash equivalents | 952.00 | 952.00 | 952.00 | |
CJ TOTAL (II) | 68 420.00 | 50 748.00 | 17 672.00 | 68 420.00 |
CO Grand total (0 to V) | 184 366.00 | 72 006.00 | 112 360.00 | 184 366.00 |
CS Evaluated investments - equity method | 77 596.00 | 500.00 | 77 096.00 | 77 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 162 292.00 | 162 292.00 | ||
DH Retained earnings | -37 622.00 | -37 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -65 219.00 | -65 219.00 | ||
DL TOTAL (I) | 81 451.00 | 81 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 300.00 | 27 300.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
DY Tax and social security liabilities | 248.00 | 248.00 | ||
EC TOTAL (IV) | 30 908.00 | 30 908.00 | ||
EE Grand total (I to V) | 112 360.00 | 112 360.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 513.00 | |||
FR Total operating income (I) | 513.00 | |||
FW Other purchases and external expenses | 7 604.00 | |||
FX Taxes, duties, and similar payments | 492.00 | |||
GB Operating Expenses - Provisions | 56 583.00 | |||
GE Other Expenses | 24 001.00 | |||
GF Total Operating Expenses (II) | 64 679.00 | |||
GG - OPERATING RESULT (I - II) | -64 679.00 | |||
GR Interest and similar expenses | 136.00 | |||
GU Total financial expenses (VI) | 540.00 | |||
GV - FINANCIAL INCOME (V - VI) | -540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -65 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 865.00 | 865.00 | ||
HH Total exceptional expenses (VIII) | 865.00 | 865.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -865.00 | -865.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 513.00 | 513.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 219.00 | 65 219.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -65 219.00 | -65 219.00 | ||
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