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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : Info Dom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Complete |
| Name | Info Dom |
| Siren | 852893213 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/002398 |
| Management number | 2019B01771 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30132 CAISSARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 581.00 | 1 581.00 | 1 581.00 | |
BZ Other receivables | 225.00 | 225.00 | 225.00 | |
CF Cash and cash equivalents | 7 531.00 | 7 531.00 | 7 531.00 | |
CJ TOTAL (II) | 9 336.00 | 9 336.00 | 9 336.00 | |
CO Grand total (0 to V) | 9 336.00 | 9 336.00 | 9 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -16.00 | -16.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 970.00 | -16.00 | 4 970.00 | |
DL TOTAL (I) | 5 004.00 | 34.00 | 5 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 333.00 | 956.00 | 4 333.00 | |
EC TOTAL (IV) | 4 333.00 | 956.00 | 4 333.00 | |
EE Grand total (I to V) | 9 336.00 | 989.00 | 9 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 494.00 | 9 494.00 | 9 494.00 | |
FJ Net sales | 9 494.00 | 9 494.00 | 9 494.00 | |
FO Operating subsidies | 3 825.00 | |||
FR Total operating income (I) | 13 319.00 | |||
FW Other purchases and external expenses | 7 739.00 | |||
GF Total Operating Expenses (II) | 7 739.00 | |||
GG - OPERATING RESULT (I - II) | 5 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 610.00 | |||
HD Total exceptional income (VII) | 610.00 | |||
HE Exceptional expenses on management operations | 610.00 | 610.00 | ||
HH Total exceptional expenses (VIII) | 610.00 | 610.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -610.00 | 610.00 | -610.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 319.00 | 3 406.00 | 13 319.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 349.00 | 3 423.00 | 8 349.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 970.00 | -16.00 | 4 970.00 | |
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