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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : DOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | DOMA |
| Siren | 534032966 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 23486 |
| Management number | 2011B03180 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 Tacoignières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
BZ Other receivables | 89 605.00 | 89 605.00 | 89 605.00 | |
CF Cash and cash equivalents | 8 642.00 | 8 642.00 | 8 642.00 | |
CH Prepaid expenses | 78.00 | 78.00 | 78.00 | |
CJ TOTAL (II) | 98 325.00 | 98 325.00 | 98 325.00 | |
CO Grand total (0 to V) | 348 325.00 | 348 325.00 | 348 325.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 252 100.00 | 252 100.00 | ||
DH Retained earnings | 51.00 | 51.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 645.00 | 20 645.00 | ||
DL TOTAL (I) | 273 896.00 | 273 896.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 778.00 | 50 778.00 | ||
DX Trade payables and related accounts | 3 306.00 | 3 306.00 | ||
DY Tax and social security liabilities | 20 345.00 | 20 345.00 | ||
EC TOTAL (IV) | 74 429.00 | 74 429.00 | ||
EE Grand total (I to V) | 348 325.00 | 348 325.00 | ||
EG Accrued income and payables due within one year | 74 429.00 | 74 429.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 120 000.00 | 120 000.00 | 120 000.00 | |
FJ Net sales | 120 000.00 | 120 000.00 | 120 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 120 001.00 | |||
FW Other purchases and external expenses | 4 571.00 | |||
FX Taxes, duties, and similar payments | 7 258.00 | |||
FY Salaries and Wages | 63 490.00 | |||
FZ Social Security Contributions | 20 393.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 95 713.00 | |||
GG - OPERATING RESULT (I - II) | 24 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 20 393.00 | 20 393.00 | ||
HK Income tax | 3 643.00 | 3 643.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 001.00 | 120 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 99 356.00 | 99 356.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 645.00 | 20 645.00 | ||
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