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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : DOMOCONFORT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2018-12-31 | Simplified |
| Name | DOMOCONFORT DEVELOPPEMENT |
| Siren | 531908960 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2023/001562 |
| Management number | 2011B00285 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 CRANVES-SALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 2 091.00 | 2 091.00 | 2 091.00 | |
096 Total Current Assets + Prepaid Expenses | 2 972.00 | 2 972.00 | 2 972.00 | |
110 Total Assets | 2 972.00 | 2 972.00 | 2 972.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 45 176.00 | |||
134 Retained Earnings | -11 761.00 | |||
136 Profit for the Year | -55 847.00 | |||
142 Total Equity - Total I | 329.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375.00 | |||
172 Other debts | 375.00 | |||
176 Total debts | 2 643.00 | |||
180 Liabilities Total | 2 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 961.00 | 11 961.00 | ||
232 Total operating income excluding VAT | 11 962.00 | 11 962.00 | ||
242 Other external expenses | 3 875.00 | 3 875.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 203.00 | 203.00 | ||
264 Total operating expenses | 4 510.00 | 4 510.00 | ||
270 Operating profit | 7 451.00 | 7 451.00 | ||
290 Exceptional income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
300 Exceptional expenses | 99 060.00 | 99 060.00 | ||
310 Profit or loss | -55 847.00 | -55 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 99 060.00 | 99 060.00 | ||
490 Total Fixed Assets (Gross Value) | 99 060.00 | 99 060.00 | ||
494 Total Fixed Assets (Decreases) | 99 060.00 | 99 060.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 99 060.00 | 99 060.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -99 060.00 | -99 060.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -99 060.00 | -99 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 392.00 | 2 392.00 | ||
378 Amount of deductible VAT on goods and services | 284.00 | 284.00 | ||
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