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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LA DOMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2021-10-14 | Public | 2021-06-30 | Simplified |
| 2020-10-21 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2018-10-02 | Public | 2018-06-30 | Simplified |
| 2017-09-28 | Public | 2017-06-30 | Simplified |
| Name | LA DOMUS |
| Siren | 533023222 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 34002 |
| Management number | 2011B02277 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 971.00 | 856.00 | 2 115.00 | 2 971.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 971.00 | 856.00 | 2 115.00 | 2 971.00 |
072 Receivables – Other | 463 171.00 | 463 171.00 | 463 171.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 463 171.00 | 463 171.00 | 463 171.00 | |
110 Total Assets | 466 142.00 | 856.00 | 465 285.00 | 466 142.00 |
120 Share or Individual Capital | 384 100.00 | |||
126 Legal Reserve | 38 410.00 | |||
132 Other Reserves | 1 084 043.00 | |||
136 Profit for the Year | -1 347 593.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 158 961.00 | |||
156 Loans and similar debts | 299 522.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
172 Other debts | 5 105.00 | |||
176 Total debts | 306 324.00 | |||
180 Liabilities Total | 465 285.00 | |||
199 Of which current accounts of debit partners | 427 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 833.00 | 125 000.00 | 20 833.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 834.00 | 125 001.00 | 20 834.00 | |
242 Other external expenses | 10 946.00 | 5 665.00 | 10 946.00 | |
250 Staff compensation | 13 912.00 | 24 614.00 | 13 912.00 | |
254 Depreciation and amortization | 594.00 | 262.00 | 594.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 454.00 | 30 541.00 | 25 454.00 | |
270 Operating profit | -4 621.00 | 94 460.00 | -4 621.00 | |
280 Financial income | 5 888.00 | 327 466.00 | 5 888.00 | |
290 Exceptional income | 41 709.00 | 41 709.00 | ||
294 Financial expenses | 3 732.00 | 6 516.00 | 3 732.00 | |
300 Exceptional expenses | 1 386 837.00 | 1 386 837.00 | ||
306 Income tax's | 2 572.00 | |||
310 Profit or loss | -1 347 593.00 | 412 838.00 | -1 347 593.00 | |
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