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D HOME > CORPORATES > DOMOI > BALANCE SHEET ( 2020-01-22)

THE LIST OF BALANCE SHEET : DOMOI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-22 Public 2017-12-31 Simplified
NameDOMOI
Siren799849955
Closing2017-12-31
Registry code 7802
Registration number 788
Management number2014B00344
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-01-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95610 Eragny-sur-Oise
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 162.00 1 162.00 1 162.00
044 Total Fixed Assets 1 162.00 1 162.00 1 162.00
072 Receivables – Other 320.00 320.00 320.00
084 Cash 358.00 358.00 358.00
096 Total Current Assets + Prepaid Expenses 678.00 678.00 678.00
110 Total Assets 1 840.00 1 840.00 1 840.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -4 833.00
136 Profit for the Year -45.00
142 Total Equity - Total I -3 879.00
166 Suppliers and related accounts 1 920.00
172 Other debts 3 799.00
176 Total debts 5 719.00
180 Liabilities Total 1 840.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 500.00 4 250.00 5 500.00
232 Total operating income excluding VAT 5 500.00 4 250.00 5 500.00
242 Other external expenses 5 010.00 5 026.00 5 010.00
244 Taxes, duties and similar payments 490.00 486.00 490.00
264 Total operating expenses 5 500.00 5 512.00 5 500.00
270 Operating profit -1 262.00
300 Exceptional expenses 45.00 21.00 45.00
310 Profit or loss -45.00 -1 283.00 -45.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 48.00 48.00
490 Total Fixed Assets (Gross Value) 1 114.00 1 114.00
492 Total Fixed Assets (Increases) 48.00 48.00

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