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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : Dom Autos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | Dom Autos |
| Siren | 797503653 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15381 |
| Management number | 2013B02984 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 VILLABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 636.00 | 636.00 | 636.00 | |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 795.00 | 795.00 | 795.00 | |
110 Total Assets | 795.00 | 795.00 | 795.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 567.00 | |||
136 Profit for the Year | -1 886.00 | |||
142 Total Equity - Total I | 547.00 | |||
156 Loans and similar debts | 248.00 | |||
176 Total debts | 248.00 | |||
180 Liabilities Total | 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
24A (including real estate leasing) | 22.00 | 22.00 | ||
24B (including equipment leasing) | 22.00 | 22.00 | ||
264 Total operating expenses | 686.00 | 686.00 | ||
270 Operating profit | -686.00 | -686.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -1 886.00 | -1 886.00 | ||
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