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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : DOMOELEC56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| Name | DOMOELEC56 |
| Siren | 877917385 |
| Closing | 2021-06-30 |
| Registry code | 5602 |
| Registration number | 6252 |
| Management number | 2019B00960 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Theix-Noyalo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 678.00 | 5 292.00 | 10 386.00 | 15 678.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 693.00 | 5 292.00 | 10 401.00 | 15 693.00 |
050 Raw materials, supplies, in progress | 418.00 | 418.00 | 418.00 | |
064 Advances and down payments on orders | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 2 878.00 | 2 878.00 | 2 878.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 58 642.00 | 58 642.00 | 58 642.00 | |
096 Total Current Assets + Prepaid Expenses | 62 982.00 | 62 982.00 | 62 982.00 | |
110 Total Assets | 78 675.00 | 5 292.00 | 73 383.00 | 78 675.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 676.00 | |||
136 Profit for the Year | 20 690.00 | |||
142 Total Equity - Total I | 40 567.00 | |||
166 Suppliers and related accounts | 1 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 478.00 | |||
172 Other debts | 30 907.00 | |||
176 Total debts | 32 817.00 | |||
180 Liabilities Total | 73 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 985.00 | 158 985.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 158 986.00 | 158 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 966.00 | 75 966.00 | ||
240 Inventory changes (raw materials and supplies) | 2 424.00 | 2 424.00 | ||
242 Other external expenses | 25 077.00 | 25 077.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 2 028.00 | 2 028.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 4 713.00 | 4 713.00 | ||
254 Depreciation and amortization | 3 432.00 | 3 432.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 134 644.00 | 134 644.00 | ||
270 Operating profit | 24 341.00 | 24 341.00 | ||
306 Income tax's | 3 651.00 | 3 651.00 | ||
310 Profit or loss | 20 690.00 | 20 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 693.00 | 15 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 643.00 | 30 643.00 | ||
378 Amount of deductible VAT on goods and services | 18 237.00 | 18 237.00 | ||
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