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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : DOMATIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| Name | DOMATIE |
| Siren | 848909859 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000734 |
| Management number | 2019B01201 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 500.00 | 320 500.00 | 320 500.00 | |
044 Total Fixed Assets | 320 500.00 | 320 500.00 | 320 500.00 | |
072 Receivables – Other | 2 920.00 | 2 920.00 | 2 920.00 | |
084 Cash | 7 542.00 | 7 542.00 | 7 542.00 | |
096 Total Current Assets + Prepaid Expenses | 10 462.00 | 10 462.00 | 10 462.00 | |
110 Total Assets | 330 962.00 | 330 962.00 | 330 962.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 103.00 | |||
136 Profit for the Year | -8 870.00 | |||
142 Total Equity - Total I | -33 973.00 | |||
156 Loans and similar debts | 283 761.00 | |||
166 Suppliers and related accounts | 2 146.00 | |||
172 Other debts | 79 028.00 | |||
176 Total debts | 364 935.00 | |||
180 Liabilities Total | 330 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 596.00 | 13 336.00 | 3 596.00 | |
244 Taxes, duties and similar payments | 125.00 | 9 500.00 | 125.00 | |
252 Social security contributions | 905.00 | 905.00 | ||
264 Total operating expenses | 4 626.00 | 22 836.00 | 4 626.00 | |
270 Operating profit | -4 626.00 | -22 836.00 | -4 626.00 | |
294 Financial expenses | 4 244.00 | 3 267.00 | 4 244.00 | |
310 Profit or loss | -8 870.00 | -26 103.00 | -8 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 320 000.00 | 320 000.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 563.00 | 563.00 | ||
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