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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : DOMO BOX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | DOMO BOX SERVICES |
| Siren | 815281787 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2872 |
| Management number | 2020B00105 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83370 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 468.00 | 58 039.00 | 76 429.00 | 134 468.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 141 268.00 | 58 039.00 | 83 229.00 | 141 268.00 |
072 Receivables – Other | 4 883.00 | 4 883.00 | 4 883.00 | |
084 Cash | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 6 929.00 | 6 929.00 | 6 929.00 | |
110 Total Assets | 148 198.00 | 58 039.00 | 90 158.00 | 148 198.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -22 001.00 | |||
136 Profit for the Year | 2 148.00 | |||
142 Total Equity - Total I | -17 653.00 | |||
166 Suppliers and related accounts | 1 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 927.00 | |||
172 Other debts | 106 409.00 | |||
176 Total debts | 107 812.00 | |||
180 Liabilities Total | 90 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 696.00 | 112 696.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 697.00 | 112 697.00 | ||
242 Other external expenses | 89 942.00 | 89 942.00 | ||
243 (including business tax) | -58 411.00 | -58 411.00 | ||
244 Taxes, duties and similar payments | 5 841.00 | 5 841.00 | ||
254 Depreciation and amortization | 14 325.00 | 14 325.00 | ||
264 Total operating expenses | 110 108.00 | 110 108.00 | ||
270 Operating profit | 2 589.00 | 2 589.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 438.00 | 438.00 | ||
310 Profit or loss | 2 148.00 | 2 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 894.00 | 8 894.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 998.00 | 2 998.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 663.00 | 14 663.00 | ||
490 Total Fixed Assets (Gross Value) | 138 270.00 | 138 270.00 | ||
492 Total Fixed Assets (Increases) | 2 998.00 | 2 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 539.00 | 22 539.00 | ||
378 Amount of deductible VAT on goods and services | 17 069.00 | 17 069.00 | ||
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