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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : DOMINGUEZ DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | DOMINGUEZ DECO |
| Siren | 794853390 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19428 |
| Management number | 2013B05987 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 355.00 | 6 355.00 | 6 355.00 | |
080 Sellable securities | 149.00 | 149.00 | 149.00 | |
084 Cash | 26 837.00 | 26 837.00 | 26 837.00 | |
096 Total Current Assets + Prepaid Expenses | 33 341.00 | 33 341.00 | 33 341.00 | |
110 Total Assets | 33 341.00 | 33 341.00 | 33 341.00 | |
120 Share or Individual Capital | 700.00 | |||
132 Other Reserves | 4 530.00 | |||
136 Profit for the Year | 12 124.00 | |||
142 Total Equity - Total I | 17 354.00 | |||
166 Suppliers and related accounts | 3 575.00 | |||
172 Other debts | 12 412.00 | |||
176 Total debts | 15 987.00 | |||
180 Liabilities Total | 33 341.00 | |||
199 Of which current accounts of debit partners | 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 128.00 | 67 128.00 | ||
226 Operating subsidies received | 952.00 | 952.00 | ||
232 Total operating income excluding VAT | 68 080.00 | 68 080.00 | ||
234 Purchases of goods (including customs duties) | 8 398.00 | 8 398.00 | ||
242 Other external expenses | 19 264.00 | 19 264.00 | ||
243 (including business tax) | -9 631.00 | -9 631.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
250 Staff compensation | 15 871.00 | 15 871.00 | ||
252 Social security contributions | 9 112.00 | 9 112.00 | ||
264 Total operating expenses | 53 715.00 | 53 715.00 | ||
270 Operating profit | 14 365.00 | 14 365.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
306 Income tax's | 1 971.00 | 1 971.00 | ||
310 Profit or loss | 12 124.00 | 12 124.00 | ||
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