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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : DOMADAPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| Name | DOMADAPT |
| Siren | 811047828 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 5380 |
| Management number | 2015B00545 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 ARRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 369.00 | 3 105.00 | 1 264.00 | 4 369.00 |
044 Total Fixed Assets | 4 369.00 | 3 105.00 | 1 264.00 | 4 369.00 |
068 Receivables – Trade and related accounts | 2 935.00 | 2 935.00 | 2 935.00 | |
072 Receivables – Other | 3 793.00 | 3 793.00 | 3 793.00 | |
084 Cash | 12 093.00 | 12 093.00 | 12 093.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 821.00 | 18 821.00 | 18 821.00 | |
110 Total Assets | 23 190.00 | 3 105.00 | 20 085.00 | 23 190.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -56 502.00 | |||
136 Profit for the Year | 7 869.00 | |||
142 Total Equity - Total I | -40 633.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 259.00 | |||
172 Other debts | 52 919.00 | |||
176 Total debts | 60 719.00 | |||
180 Liabilities Total | 20 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 44 168.00 | 7 515.00 | 44 168.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 61 339.00 | 36 457.00 | 61 339.00 | |
230 Other income | 1.00 | 110.00 | 1.00 | |
232 Total operating income excluding VAT | 105 508.00 | 44 082.00 | 105 508.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 836.00 | 5 455.00 | 24 836.00 | |
242 Other external expenses | 54 305.00 | 18 675.00 | 54 305.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 887.00 | 2 098.00 | 887.00 | |
250 Staff compensation | 14 165.00 | 47 878.00 | 14 165.00 | |
252 Social security contributions | 2 368.00 | 10 595.00 | 2 368.00 | |
254 Depreciation and amortization | 1 456.00 | 1 456.00 | 1 456.00 | |
262 Other expenses | 12.00 | 1 158.00 | 12.00 | |
264 Total operating expenses | 98 029.00 | 87 316.00 | 98 029.00 | |
270 Operating profit | 7 479.00 | -43 234.00 | 7 479.00 | |
290 Exceptional income | 450.00 | 450.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 7 869.00 | -43 234.00 | 7 869.00 | |
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