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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : DOT ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-09-30 | Simplified |
| 2020-12-23 | Public | 2020-09-30 | Simplified |
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| 2019-06-20 | Public | 2018-09-30 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | DOT ME |
| Siren | 812701589 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/003113 |
| Management number | 2015B04132 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 337.00 | 85 337.00 | 85 337.00 | |
028 Tangible Assets | 113 002.00 | 64 228.00 | 48 773.00 | 113 002.00 |
040 Financial Assets | 17 667.00 | 17 667.00 | 17 667.00 | |
044 Total Fixed Assets | 216 007.00 | 64 228.00 | 151 778.00 | 216 007.00 |
068 Receivables – Trade and related accounts | 36 900.00 | 36 900.00 | 36 900.00 | |
072 Receivables – Other | 225 062.00 | 225 062.00 | 225 062.00 | |
084 Cash | 263 219.00 | 263 219.00 | 263 219.00 | |
092 Prepaid expenses | 12 146.00 | 12 146.00 | 12 146.00 | |
096 Total Current Assets + Prepaid Expenses | 537 328.00 | 537 328.00 | 537 328.00 | |
110 Total Assets | 753 336.00 | 64 228.00 | 689 107.00 | 753 336.00 |
120 Share or Individual Capital | 828 707.00 | |||
126 Legal Reserve | 29 864.00 | |||
132 Other Reserves | 137 793.00 | |||
134 Retained Earnings | -302 692.00 | |||
136 Profit for the Year | -51 888.00 | |||
142 Total Equity - Total I | 641 782.00 | |||
166 Suppliers and related accounts | 7 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555.00 | |||
172 Other debts | 39 901.00 | |||
176 Total debts | 47 324.00 | |||
180 Liabilities Total | 689 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 196 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 2 114.00 | 2 114.00 | ||
232 Total operating income excluding VAT | 8 114.00 | 8 114.00 | ||
234 Purchases of goods (including customs duties) | 752.00 | 752.00 | ||
242 Other external expenses | 29 248.00 | 29 248.00 | ||
244 Taxes, duties and similar payments | 5 494.00 | 5 494.00 | ||
250 Staff compensation | 11 338.00 | 11 338.00 | ||
252 Social security contributions | 2 557.00 | 2 557.00 | ||
254 Depreciation and amortization | 9 352.00 | 9 352.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 58 997.00 | 58 997.00 | ||
270 Operating profit | -50 882.00 | -50 882.00 | ||
300 Exceptional expenses | 1 005.00 | 1 005.00 | ||
310 Profit or loss | -51 888.00 | -51 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 85 338.00 | 85 338.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 111 003.00 | 111 003.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
484 DECREASES Financial Assets | 1 787 240.00 | 1 787 240.00 | ||
490 Total Fixed Assets (Gross Value) | 1 806 407.00 | 1 806 407.00 | ||
492 Total Fixed Assets (Increases) | 196 840.00 | 196 840.00 | ||
494 Total Fixed Assets (Decreases) | 1 787 240.00 | 1 787 240.00 | ||
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