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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : DOME CREANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | DOME CREANCES |
| Siren | 830853735 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6400 |
| Management number | 2017B00961 |
| Activity code | 8291Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 1 306.00 | 3 494.00 | 4 800.00 |
028 Tangible Assets | 1 889.00 | 526.00 | 1 363.00 | 1 889.00 |
044 Total Fixed Assets | 6 689.00 | 1 831.00 | 4 857.00 | 6 689.00 |
068 Receivables – Trade and related accounts | 767.00 | 767.00 | 767.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
092 Prepaid expenses | 4 757.00 | 4 757.00 | 4 757.00 | |
096 Total Current Assets + Prepaid Expenses | 7 221.00 | 7 221.00 | 7 221.00 | |
110 Total Assets | 13 910.00 | 1 831.00 | 12 079.00 | 13 910.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -26 275.00 | |||
142 Total Equity - Total I | -21 275.00 | |||
156 Loans and similar debts | 11 378.00 | |||
166 Suppliers and related accounts | 6 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 121.00 | |||
172 Other debts | 15 001.00 | |||
176 Total debts | 33 354.00 | |||
180 Liabilities Total | 12 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 689.00 | |||
195 Of which payables due in more than one year | 8 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 074.00 | 11 074.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 075.00 | 11 075.00 | ||
242 Other external expenses | 34 005.00 | 34 005.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
252 Social security contributions | 1 198.00 | 1 198.00 | ||
254 Depreciation and amortization | 1 831.00 | 1 831.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 075.00 | 37 075.00 | ||
270 Operating profit | -26 000.00 | -26 000.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -26 275.00 | -26 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 800.00 | 4 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 889.00 | 1 889.00 | ||
492 Total Fixed Assets (Increases) | 6 689.00 | 6 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 365.00 | 1 365.00 | ||
378 Amount of deductible VAT on goods and services | 6 130.00 | 6 130.00 | ||
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