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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : DOMOTIQUE PLOMBERIE RENOVATION ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | DOMOTIQUE PLOMBERIE RENOVATION ELECTRICITE |
| Siren | 814222329 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017606 |
| Management number | 2015B01730 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 1 230.00 | 1 230.00 | 1 230.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
080 Sellable securities | 3 220.00 | 3 220.00 | 3 220.00 | |
096 Total Current Assets + Prepaid Expenses | 7 700.00 | 7 700.00 | 7 700.00 | |
110 Total Assets | 7 700.00 | 7 700.00 | 7 700.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 200.00 | |||
142 Total Equity - Total I | 7 700.00 | |||
180 Liabilities Total | 7 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 623.00 | 77 623.00 | ||
232 Total operating income excluding VAT | 77 623.00 | 77 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 730.00 | 24 730.00 | ||
242 Other external expenses | 19 645.00 | 19 645.00 | ||
250 Staff compensation | 5 016.00 | 5 016.00 | ||
252 Social security contributions | 10 032.00 | 10 032.00 | ||
262 Other expenses | 11 000.00 | 11 000.00 | ||
264 Total operating expenses | 70 423.00 | 70 423.00 | ||
270 Operating profit | 7 200.00 | 7 200.00 | ||
306 Income tax's | 1 080.00 | 1 080.00 | ||
310 Profit or loss | 6 120.00 | 6 120.00 | ||
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