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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : DOMOTIZZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | DOMOTIZZ |
| Siren | 530942721 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/009731 |
| Management number | 2011B00396 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT-MARTIN-LA-PLAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 352.00 | 7 756.00 | 596.00 | 8 352.00 |
028 Tangible Assets | 12 027.00 | 10 401.00 | 1 626.00 | 12 027.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 20 409.00 | 18 157.00 | 2 252.00 | 20 409.00 |
050 Raw materials, supplies, in progress | 10 390.00 | 10 390.00 | 10 390.00 | |
068 Receivables – Trade and related accounts | 13 720.00 | 1 496.00 | 12 223.00 | 13 720.00 |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 5 464.00 | 5 464.00 | 5 464.00 | |
092 Prepaid expenses | 4 474.00 | 4 474.00 | 4 474.00 | |
096 Total Current Assets + Prepaid Expenses | 35 528.00 | 1 496.00 | 34 032.00 | 35 528.00 |
110 Total Assets | 55 937.00 | 19 653.00 | 36 284.00 | 55 937.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -19.00 | |||
136 Profit for the Year | -4 884.00 | |||
142 Total Equity - Total I | 6 097.00 | |||
166 Suppliers and related accounts | 4 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 763.00 | |||
172 Other debts | 25 340.00 | |||
176 Total debts | 30 187.00 | |||
180 Liabilities Total | 36 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 871.00 | 97 124.00 | 113 871.00 | |
222 Inventory production | -17 900.00 | 17 900.00 | -17 900.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 6.00 | 1 235.00 | 6.00 | |
232 Total operating income excluding VAT | 95 977.00 | 119 259.00 | 95 977.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56 457.00 | 74 966.00 | 56 457.00 | |
240 Inventory changes (raw materials and supplies) | -546.00 | |||
242 Other external expenses | 21 729.00 | 17 633.00 | 21 729.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 1 551.00 | 2 853.00 | 1 551.00 | |
250 Staff compensation | 17 048.00 | 15 141.00 | 17 048.00 | |
252 Social security contributions | 7 018.00 | 7 913.00 | 7 018.00 | |
254 Depreciation and amortization | 1 208.00 | 1 180.00 | 1 208.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 105 011.00 | 119 140.00 | 105 011.00 | |
270 Operating profit | -9 034.00 | 119.00 | -9 034.00 | |
290 Exceptional income | 4 150.00 | 2 500.00 | 4 150.00 | |
310 Profit or loss | -4 884.00 | 2 619.00 | -4 884.00 | |
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