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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : DOMEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | DOMEO |
| Siren | 751914409 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 89084 |
| Management number | 2012B12146 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 621.00 | 4 621.00 | 4 621.00 | |
044 Total Fixed Assets | 4 621.00 | 4 621.00 | 4 621.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 7 466.00 | 7 466.00 | 7 466.00 | |
096 Total Current Assets + Prepaid Expenses | 8 725.00 | 8 725.00 | 8 725.00 | |
110 Total Assets | 13 347.00 | 4 621.00 | 8 725.00 | 13 347.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 118.00 | |||
136 Profit for the Year | -1 860.00 | |||
142 Total Equity - Total I | 3 758.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 982.00 | |||
172 Other debts | 4 427.00 | |||
176 Total debts | 4 967.00 | |||
180 Liabilities Total | 8 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 997.00 | 11 997.00 | ||
218 Production of services sold - France | 7 430.00 | 7 430.00 | ||
230 Other income | 502.00 | 502.00 | ||
232 Total operating income excluding VAT | 19 929.00 | 19 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 243.00 | 10 243.00 | ||
242 Other external expenses | 10 493.00 | 10 493.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 21 699.00 | 21 699.00 | ||
270 Operating profit | -1 770.00 | -1 770.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 860.00 | -1 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 621.00 | 4 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 399.00 | 2 399.00 | ||
378 Amount of deductible VAT on goods and services | 2 395.00 | 2 395.00 | ||
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