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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : DOMIMUSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| Name | DOMIMUSIC |
| Siren | 819720335 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 4594 |
| Management number | 2018B01576 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
014 Intangible Assets - Other | 7 840.00 | 7 840.00 | 7 840.00 | |
044 Total Fixed Assets | 28 840.00 | 28 840.00 | 28 840.00 | |
068 Receivables – Trade and related accounts | 1 676.00 | 1 676.00 | 1 676.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 2 674.00 | 2 674.00 | 2 674.00 | |
096 Total Current Assets + Prepaid Expenses | 5 567.00 | 5 567.00 | 5 567.00 | |
110 Total Assets | 34 407.00 | 34 407.00 | 34 407.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 262.00 | |||
136 Profit for the Year | 898.00 | |||
142 Total Equity - Total I | 7 260.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 885.00 | |||
172 Other debts | 24 158.00 | |||
174 Prepaid income | 2 160.00 | |||
176 Total debts | 27 147.00 | |||
180 Liabilities Total | 34 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 827.00 | 28 827.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 28 837.00 | 28 837.00 | ||
242 Other external expenses | 18 055.00 | 18 055.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
250 Staff compensation | 8 278.00 | 8 278.00 | ||
252 Social security contributions | 882.00 | 882.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 27 392.00 | 27 392.00 | ||
270 Operating profit | 1 445.00 | 1 445.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 898.00 | 898.00 | ||
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