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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : Domot'In
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2020-06-30 | Complete |
| Name | Domot'In |
| Siren | 817410988 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 1580 |
| Management number | 2019B01696 |
| Activity code | 7219Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 Champeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 064.00 | 2 010.00 | 54.00 | 2 064.00 |
BJ TOTAL (I) | 2 064.00 | 2 010.00 | 54.00 | 2 064.00 |
BX Customers and related accounts | 28 674.00 | 28 674.00 | 28 674.00 | |
BZ Other receivables | 7 827.00 | 7 827.00 | 7 827.00 | |
CF Cash and cash equivalents | 45 489.00 | 45 489.00 | 45 489.00 | |
CJ TOTAL (II) | 81 990.00 | 81 990.00 | 81 990.00 | |
CO Grand total (0 to V) | 84 054.00 | 2 010.00 | 82 044.00 | 84 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -55 312.00 | -52 283.00 | -55 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 189.00 | -3 029.00 | 39 189.00 | |
DL TOTAL (I) | 33 878.00 | -5 312.00 | 33 878.00 | |
DX Trade payables and related accounts | 6 215.00 | 6 084.00 | 6 215.00 | |
DY Tax and social security liabilities | 32 690.00 | 14 068.00 | 32 690.00 | |
EA Other liabilities | 9 261.00 | 3 440.00 | 9 261.00 | |
EB Prepaid income (2) | 2 980.00 | |||
EC TOTAL (IV) | 48 166.00 | 26 573.00 | 48 166.00 | |
EE Grand total (I to V) | 82 044.00 | 21 261.00 | 82 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 174.00 | 1 174.00 | 1 174.00 | |
FG Production sold - services | 84 255.00 | 84 255.00 | 84 255.00 | |
FJ Net sales | 85 429.00 | 85 429.00 | 85 429.00 | |
FR Total operating income (I) | 85 429.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 20 988.00 | |||
FX Taxes, duties, and similar payments | 486.00 | |||
FY Salaries and Wages | 19 077.00 | |||
FZ Social Security Contributions | 6 969.00 | |||
GA Operating Expenses - Depreciation and Amortization | 297.00 | |||
GE Other Expenses | 64.00 | |||
GF Total Operating Expenses (II) | 47 881.00 | |||
GG - OPERATING RESULT (I - II) | 37 548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 641.00 | -1 641.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 429.00 | 52 556.00 | 85 429.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 240.00 | 55 585.00 | 46 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 189.00 | -3 029.00 | 39 189.00 | |
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