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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : DOM AID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | DOM AID |
| Siren | 818224263 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018667 |
| Management number | 2016B00286 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 840.00 | 13 749.00 | 5 091.00 | 18 840.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 20 040.00 | 13 749.00 | 6 291.00 | 20 040.00 |
068 Receivables – Trade and related accounts | 25 912.00 | 25 912.00 | 25 912.00 | |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 27 211.00 | 27 211.00 | 27 211.00 | |
110 Total Assets | 47 250.00 | 13 749.00 | 33 502.00 | 47 250.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -26 930.00 | |||
136 Profit for the Year | -24 844.00 | |||
142 Total Equity - Total I | -46 274.00 | |||
156 Loans and similar debts | 33 951.00 | |||
166 Suppliers and related accounts | 1 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 259.00 | |||
172 Other debts | 43 945.00 | |||
176 Total debts | 79 775.00 | |||
180 Liabilities Total | 33 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 609.00 | |||
195 Of which payables due in more than one year | 15 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 609.00 | 609.00 | ||
490 Total Fixed Assets (Gross Value) | 19 431.00 | 19 431.00 | ||
492 Total Fixed Assets (Increases) | 609.00 | 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 225.00 | 35 225.00 | ||
378 Amount of deductible VAT on goods and services | 4 215.00 | 4 215.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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