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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : DOMUS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Complete |
| Name | DOMUS INVESTISSEMENT |
| Siren | 853748580 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/014935 |
| Management number | 2019B01433 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 675.00 | 9 675.00 | 9 675.00 | |
044 Total Fixed Assets | 9 675.00 | 9 675.00 | 9 675.00 | |
064 Advances and down payments on orders | 121.00 | 121.00 | 121.00 | |
084 Cash | 20 028.00 | 20 028.00 | 20 028.00 | |
096 Total Current Assets + Prepaid Expenses | 20 150.00 | 20 150.00 | 20 150.00 | |
110 Total Assets | 29 825.00 | 29 825.00 | 29 825.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 459.00 | |||
136 Profit for the Year | 2 581.00 | |||
142 Total Equity - Total I | 622.00 | |||
156 Loans and similar debts | 20 082.00 | |||
166 Suppliers and related accounts | 7 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 320.00 | |||
172 Other debts | 1 320.00 | |||
176 Total debts | 29 203.00 | |||
180 Liabilities Total | 29 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 838.00 | 3 459.00 | 6 838.00 | |
264 Total operating expenses | 6 838.00 | 3 459.00 | 6 838.00 | |
270 Operating profit | -6 838.00 | -3 459.00 | -6 838.00 | |
280 Financial income | 28 600.00 | 28 600.00 | ||
294 Financial expenses | 19 182.00 | 19 182.00 | ||
310 Profit or loss | 2 581.00 | -3 459.00 | 2 581.00 | |
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