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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : DOM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | DOM CONSULTING |
| Siren | 528914948 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 98 |
| Management number | 2010B00533 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04170 VERGONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 916.00 | 3 179.00 | 737.00 | 3 916.00 |
040 Financial Assets | 25 015.00 | 25 015.00 | 25 015.00 | |
044 Total Fixed Assets | 28 931.00 | 3 179.00 | 25 752.00 | 28 931.00 |
072 Receivables – Other | 12 729.00 | 12 729.00 | 12 729.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 3 085.00 | 3 085.00 | 3 085.00 | |
096 Total Current Assets + Prepaid Expenses | 50 814.00 | 50 814.00 | 50 814.00 | |
110 Total Assets | 79 744.00 | 3 179.00 | 76 566.00 | 79 744.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 055.00 | |||
134 Retained Earnings | -754.00 | |||
136 Profit for the Year | 7 313.00 | |||
142 Total Equity - Total I | 59 615.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 161.00 | |||
172 Other debts | 16 651.00 | |||
176 Total debts | 16 951.00 | |||
180 Liabilities Total | 76 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 500.00 | 67 500.00 | ||
218 Production of services sold - France | 74 584.00 | 12 606.00 | 74 584.00 | |
230 Other income | 21 664.00 | 1.00 | 21 664.00 | |
232 Total operating income excluding VAT | 96 248.00 | 12 607.00 | 96 248.00 | |
242 Other external expenses | 87 682.00 | 13 101.00 | 87 682.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 123.00 | 125.00 | |
254 Depreciation and amortization | 1 409.00 | 982.00 | 1 409.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 217.00 | 14 206.00 | 89 217.00 | |
270 Operating profit | 7 031.00 | -1 600.00 | 7 031.00 | |
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 300.00 | 47.00 | 300.00 | |
300 Exceptional expenses | 35.00 | 86.00 | 35.00 | |
310 Profit or loss | 7 313.00 | -1 639.00 | 7 313.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 971.00 | 971.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 27 945.00 | 27 945.00 | ||
492 Total Fixed Assets (Increases) | 986.00 | 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 417.00 | 1 417.00 | ||
378 Amount of deductible VAT on goods and services | 1 481.00 | 1 481.00 | ||
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