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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : DOM CONSEILS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | DOM CONSEILS & SERVICES |
| Siren | 818037541 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31023 |
| Management number | 2016B00913 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 6 741.00 | 6 657.00 | 84.00 | 6 741.00 |
028 Tangible Assets | 28 477.00 | 19 045.00 | 9 432.00 | 28 477.00 |
040 Financial Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 36 026.00 | 25 702.00 | 10 324.00 | 36 026.00 |
068 Receivables – Trade and related accounts | 1 180.00 | 1 180.00 | 1 180.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 1 517.00 | 1 517.00 | 1 517.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 958.00 | 2 958.00 | 2 958.00 | |
110 Total Assets | 38 984.00 | 25 702.00 | 13 282.00 | 38 984.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 1 303.00 | |||
142 Total Equity - Total I | 1 853.00 | |||
166 Suppliers and related accounts | 1 283.00 | |||
172 Other debts | 10 146.00 | |||
174 Prepaid income | ||||
176 Total debts | 11 429.00 | |||
180 Liabilities Total | 13 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 377.00 | 31 678.00 | 37 377.00 | |
226 Operating subsidies received | 8 828.00 | |||
230 Other income | 45.00 | 20.00 | 45.00 | |
232 Total operating income excluding VAT | 37 422.00 | 40 526.00 | 37 422.00 | |
242 Other external expenses | 19 861.00 | 20 862.00 | 19 861.00 | |
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 626.00 | 1 526.00 | |
250 Staff compensation | 3 169.00 | |||
252 Social security contributions | 8 558.00 | 6 704.00 | 8 558.00 | |
254 Depreciation and amortization | 5 101.00 | 6 929.00 | 5 101.00 | |
262 Other expenses | 683.00 | 334.00 | 683.00 | |
264 Total operating expenses | 35 729.00 | 38 624.00 | 35 729.00 | |
270 Operating profit | 1 693.00 | 1 902.00 | 1 693.00 | |
290 Exceptional income | 1 195.00 | |||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 230.00 | 465.00 | 230.00 | |
310 Profit or loss | 1 303.00 | 2 632.00 | 1 303.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 010.00 | 1 010.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 447.00 | 1 447.00 | ||
490 Total Fixed Assets (Gross Value) | 36 451.00 | 36 451.00 | ||
492 Total Fixed Assets (Increases) | 2 457.00 | 2 457.00 | ||
494 Total Fixed Assets (Decreases) | 465.00 | 465.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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