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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : DOMIVITA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-01-18 | Public | 2016-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | DOMIVITA SERVICES |
| Siren | 802794875 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3825 |
| Management number | 2014B02192 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 262.00 | 1 332.00 | 930.00 | 2 262.00 |
040 Financial Assets | 1 709.00 | 1 709.00 | 1 709.00 | |
044 Total Fixed Assets | 3 971.00 | 1 332.00 | 2 639.00 | 3 971.00 |
068 Receivables – Trade and related accounts | 102 237.00 | 3 585.00 | 98 653.00 | 102 237.00 |
072 Receivables – Other | 28 667.00 | 28 667.00 | 28 667.00 | |
084 Cash | 72 448.00 | 72 448.00 | 72 448.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 203 352.00 | 3 585.00 | 199 767.00 | 203 352.00 |
110 Total Assets | 207 323.00 | 4 917.00 | 202 407.00 | 207 323.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 82.00 | |||
134 Retained Earnings | 29 673.00 | |||
136 Profit for the Year | 13 221.00 | |||
142 Total Equity - Total I | 44 476.00 | |||
166 Suppliers and related accounts | 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 610.00 | |||
172 Other debts | 157 642.00 | |||
176 Total debts | 157 931.00 | |||
180 Liabilities Total | 202 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 524 284.00 | 421 216.00 | 524 284.00 | |
226 Operating subsidies received | 959.00 | |||
230 Other income | 151.00 | 59.00 | 151.00 | |
232 Total operating income excluding VAT | 524 435.00 | 421 275.00 | 524 435.00 | |
242 Other external expenses | 23 569.00 | 19 935.00 | 23 569.00 | |
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 2 393.00 | 8 235.00 | 2 393.00 | |
250 Staff compensation | 406 918.00 | 315 832.00 | 406 918.00 | |
252 Social security contributions | 74 316.00 | 39 705.00 | 74 316.00 | |
254 Depreciation and amortization | 505.00 | 77.00 | 505.00 | |
256 Provisions | 3 585.00 | |||
262 Other expenses | 2 393.00 | 541.00 | 2 393.00 | |
264 Total operating expenses | 510 094.00 | 387 910.00 | 510 094.00 | |
270 Operating profit | 14 342.00 | 33 365.00 | 14 342.00 | |
300 Exceptional expenses | 6.00 | 22.00 | 6.00 | |
306 Income tax's | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 13 221.00 | 33 343.00 | 13 221.00 | |
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