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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : DOMI-TEACHING33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2016-12-31 | Simplified |
| Name | DOMI-TEACHING33 |
| Siren | 812583615 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 1462 |
| Management number | 2015B03878 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 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 | 7 400.00 | 7 400.00 | 7 400.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
084 Cash | 1 579.00 | 1 579.00 | 1 579.00 | |
096 Total Current Assets + Prepaid Expenses | 10 556.00 | 10 556.00 | 10 556.00 | |
110 Total Assets | 10 556.00 | 10 556.00 | 10 556.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 355.00 | |||
142 Total Equity - Total I | 10 355.00 | |||
166 Suppliers and related accounts | 201.00 | |||
176 Total debts | 201.00 | |||
180 Liabilities Total | 10 556.00 | |||
199 Of which current accounts of debit partners | 1 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 050.00 | 10 050.00 | ||
232 Total operating income excluding VAT | 10 050.00 | 10 050.00 | ||
242 Other external expenses | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
252 Social security contributions | 829.00 | 829.00 | ||
264 Total operating expenses | 1 666.00 | 1 666.00 | ||
270 Operating profit | 8 384.00 | 8 384.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | 8 355.00 | 8 355.00 | ||
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