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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : DOMO6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | DOMO6 |
| Siren | 815089354 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12059 |
| Management number | 2015B02046 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 MOISSY CRAMAYEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 939.00 | 809.00 | 2 129.00 | 2 939.00 |
040 Financial Assets | 389.00 | 389.00 | 389.00 | |
044 Total Fixed Assets | 3 328.00 | 809.00 | 2 519.00 | 3 328.00 |
068 Receivables – Trade and related accounts | 7 040.00 | 7 040.00 | 7 040.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 13 908.00 | 13 908.00 | 13 908.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 21 960.00 | 21 960.00 | 21 960.00 | |
110 Total Assets | 25 288.00 | 809.00 | 24 479.00 | 25 288.00 |
120 Share or Individual Capital | 5 500.00 | |||
134 Retained Earnings | 251.00 | |||
136 Profit for the Year | 8 015.00 | |||
142 Total Equity - Total I | 13 767.00 | |||
166 Suppliers and related accounts | 2 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 433.00 | |||
172 Other debts | 8 556.00 | |||
176 Total debts | 10 711.00 | |||
180 Liabilities Total | 24 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 275.00 | 1 275.00 | ||
218 Production of services sold - France | 45 780.00 | 45 780.00 | ||
230 Other income | 4 141.00 | 4 141.00 | ||
232 Total operating income excluding VAT | 49 922.00 | 49 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 314.00 | 18 314.00 | ||
242 Other external expenses | 21 476.00 | 21 476.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
24B (including equipment leasing) | 2 778.00 | 2 778.00 | ||
254 Depreciation and amortization | 422.00 | 422.00 | ||
264 Total operating expenses | 40 664.00 | 40 664.00 | ||
270 Operating profit | 9 257.00 | 9 257.00 | ||
306 Income tax's | 1 242.00 | 1 242.00 | ||
310 Profit or loss | 8 015.00 | 8 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 2 329.00 | 2 329.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 237.00 | 7 237.00 | ||
378 Amount of deductible VAT on goods and services | 6 625.00 | 6 625.00 | ||
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