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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : DOMORUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | DOMORUM |
| Siren | 803651421 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24101 |
| Management number | 2014B03560 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 15 613.00 | 15 613.00 | 15 613.00 | |
072 Receivables – Other | 22 226.00 | 22 226.00 | 22 226.00 | |
084 Cash | 4 982.00 | 4 982.00 | 4 982.00 | |
088 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 42 831.00 | 42 831.00 | 42 831.00 | |
110 Total Assets | 42 846.00 | 42 846.00 | 42 846.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -18 005.00 | |||
136 Profit for the Year | 5 761.00 | |||
142 Total Equity - Total I | -12 045.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 54 470.00 | |||
176 Total debts | 54 890.00 | |||
180 Liabilities Total | 42 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 224.00 | 23 326.00 | 47 224.00 | |
230 Other income | 296.00 | |||
232 Total operating income excluding VAT | 47 224.00 | 23 623.00 | 47 224.00 | |
238 Purchases of raw materials and other supplies (including royalties | 187.00 | 456.00 | 187.00 | |
242 Other external expenses | 34 833.00 | 13 237.00 | 34 833.00 | |
244 Taxes, duties and similar payments | 1 416.00 | 821.00 | 1 416.00 | |
250 Staff compensation | 4 427.00 | 6 450.00 | 4 427.00 | |
252 Social security contributions | 600.00 | 1 632.00 | 600.00 | |
264 Total operating expenses | 41 463.00 | 22 597.00 | 41 463.00 | |
270 Operating profit | 5 761.00 | 1 026.00 | 5 761.00 | |
290 Exceptional income | 1 749.00 | |||
310 Profit or loss | 5 761.00 | 2 775.00 | 5 761.00 | |
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