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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : DOMACEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| Name | DOMACEL |
| Siren | 851787143 |
| Closing | 2022-06-30 |
| Registry code | 8101 |
| Registration number | 4862 |
| Management number | 2019B00361 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Senouillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 292 496.00 | 292 496.00 | 292 496.00 | |
044 Total Fixed Assets | 292 496.00 | 292 496.00 | 292 496.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 620 999.00 | 620 999.00 | 620 999.00 | |
084 Cash | 56 450.00 | 56 450.00 | 56 450.00 | |
096 Total Current Assets + Prepaid Expenses | 689 449.00 | 689 449.00 | 689 449.00 | |
110 Total Assets | 981 946.00 | 981 946.00 | 981 946.00 | |
120 Share or Individual Capital | 171 400.00 | |||
126 Legal Reserve | 8 663.00 | |||
134 Retained Earnings | 100 312.00 | |||
136 Profit for the Year | 44 678.00 | |||
142 Total Equity - Total I | 325 053.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477.00 | |||
172 Other debts | 654 468.00 | |||
176 Total debts | 656 893.00 | |||
180 Liabilities Total | 981 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 000.00 | 120 000.00 | 157 000.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 157 004.00 | 120 000.00 | 157 004.00 | |
242 Other external expenses | 10 323.00 | 6 760.00 | 10 323.00 | |
244 Taxes, duties and similar payments | 1 319.00 | 647.00 | 1 319.00 | |
250 Staff compensation | 63 465.00 | 60 000.00 | 63 465.00 | |
252 Social security contributions | 40 901.00 | 23 693.00 | 40 901.00 | |
262 Other expenses | 11.00 | 49.00 | 11.00 | |
264 Total operating expenses | 116 019.00 | 91 150.00 | 116 019.00 | |
270 Operating profit | 40 986.00 | 28 850.00 | 40 986.00 | |
280 Financial income | 7 419.00 | 114 284.00 | 7 419.00 | |
294 Financial expenses | 3 634.00 | 3 634.00 | ||
306 Income tax's | 93.00 | 6 745.00 | 93.00 | |
310 Profit or loss | 44 678.00 | 136 389.00 | 44 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 292 496.00 | 292 496.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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