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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : DOMUS-CITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2016-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2014-12-31 | Complete |
| Name | DOMUS-CITY |
| Siren | 789687332 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11852 |
| Management number | 2012B03389 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 11 388.00 | 3 753.00 | 7 635.00 | 11 388.00 |
044 Total Fixed Assets | 16 388.00 | 3 753.00 | 12 635.00 | 16 388.00 |
050 Raw materials, supplies, in progress | 11 340.00 | 11 340.00 | 11 340.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 11 946.00 | 11 946.00 | 11 946.00 | |
110 Total Assets | 28 334.00 | 3 753.00 | 24 580.00 | 28 334.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 12.00 | |||
132 Other Reserves | 227.00 | |||
136 Profit for the Year | 731.00 | |||
142 Total Equity - Total I | 6 969.00 | |||
156 Loans and similar debts | 9 946.00 | |||
166 Suppliers and related accounts | 7 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 11.00 | |||
176 Total debts | 17 611.00 | |||
180 Liabilities Total | 24 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 728.00 | 6 728.00 | ||
218 Production of services sold - France | 32 097.00 | 32 097.00 | ||
222 Inventory production | 8 408.00 | 8 408.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 47 241.00 | 47 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 655.00 | 19 655.00 | ||
242 Other external expenses | 13 211.00 | 13 211.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 1 926.00 | 1 926.00 | ||
264 Total operating expenses | 47 395.00 | 47 395.00 | ||
270 Operating profit | -154.00 | -154.00 | ||
290 Exceptional income | 1 040.00 | 1 040.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
310 Profit or loss | 731.00 | 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 388.00 | 11 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 713.00 | 5 713.00 | ||
378 Amount of deductible VAT on goods and services | 5 257.00 | 5 257.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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