Grow your business safely with A.A.A DOMICIGESTION
All the information you need about A.A.A DOMICIGESTION to develop and secure your business in France
A
HOME >
CORPORATES
>
A.A.A DOMICIGESTION >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : A.A.A DOMICIGESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| Name | A.A.A DOMICIGESTION |
| Siren | 878372820 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9859 |
| Management number | 2019B01083 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 999.00 | 999.00 | |
044 Total Fixed Assets | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 4 229.00 | 4 229.00 | 4 229.00 | |
084 Cash | 18 624.00 | 18 624.00 | 18 624.00 | |
096 Total Current Assets + Prepaid Expenses | 22 853.00 | 22 853.00 | 22 853.00 | |
110 Total Assets | 23 852.00 | 23 852.00 | 23 852.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 350.00 | |||
142 Total Equity - Total I | 6 850.00 | |||
166 Suppliers and related accounts | 202.00 | |||
172 Other debts | 16 800.00 | |||
176 Total debts | 17 002.00 | |||
180 Liabilities Total | 23 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 167.00 | 35 167.00 | ||
230 Other income | 4 154.00 | 4 154.00 | ||
232 Total operating income excluding VAT | 39 321.00 | 39 321.00 | ||
234 Purchases of goods (including customs duties) | 4 086.00 | 4 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 420.00 | 420.00 | ||
242 Other external expenses | 20 794.00 | 20 794.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 2 137.00 | 2 137.00 | ||
264 Total operating expenses | 32 237.00 | 32 237.00 | ||
270 Operating profit | 7 084.00 | 7 084.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 734.00 | 734.00 | ||
306 Income tax's | 952.00 | 952.00 | ||
310 Profit or loss | 5 397.00 | 5 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
all companies in France
Complete and comprehensive database.
