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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : Dom'Santé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | Dom'Santé |
| Siren | 827873274 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025828 |
| Management number | 2017D00465 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 CAILLOUX SUR FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 312.00 | 2 503.00 | 2 809.00 | 5 312.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 6 833.00 | 2 503.00 | 4 329.00 | 6 833.00 |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
080 Sellable securities | 1 688.00 | 1 688.00 | 1 688.00 | |
084 Cash | 1 043.00 | 1 043.00 | 1 043.00 | |
092 Prepaid expenses | 9 572.00 | 9 572.00 | 9 572.00 | |
096 Total Current Assets + Prepaid Expenses | 13 038.00 | 13 038.00 | 13 038.00 | |
110 Total Assets | 19 871.00 | 2 503.00 | 17 368.00 | 19 871.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -18 372.00 | |||
136 Profit for the Year | -1 013.00 | |||
142 Total Equity - Total I | -19 185.00 | |||
156 Loans and similar debts | 1 699.00 | |||
166 Suppliers and related accounts | 10 163.00 | |||
172 Other debts | 24 691.00 | |||
176 Total debts | 36 553.00 | |||
180 Liabilities Total | 17 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 263.00 | 1 269.00 | 25 263.00 | |
232 Total operating income excluding VAT | 25 263.00 | 1 269.00 | 25 263.00 | |
242 Other external expenses | 18 569.00 | 18 236.00 | 18 569.00 | |
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
252 Social security contributions | 5 616.00 | 109.00 | 5 616.00 | |
254 Depreciation and amortization | 1 372.00 | 1 131.00 | 1 372.00 | |
264 Total operating expenses | 26 271.00 | 19 477.00 | 26 271.00 | |
270 Operating profit | -1 008.00 | -18 208.00 | -1 008.00 | |
300 Exceptional expenses | 5.00 | 164.00 | 5.00 | |
310 Profit or loss | -1 013.00 | -18 372.00 | -1 013.00 | |
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