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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : DOM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-02-10 | Public | 2020-09-30 | Simplified |
| Name | DOM INVEST |
| Siren | 880108246 |
| Closing | 2021-09-30 |
| Registry code | 8101 |
| Registration number | 1094 |
| Management number | 2020B00003 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81310 Lisle-sur-Tarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 925.00 | 321.00 | 604.00 | 925.00 |
040 Financial Assets | 204 148.00 | 204 148.00 | 204 148.00 | |
044 Total Fixed Assets | 205 073.00 | 321.00 | 204 752.00 | 205 073.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1 699.00 | 1 699.00 | 1 699.00 | |
084 Cash | 63 510.00 | 63 510.00 | 63 510.00 | |
096 Total Current Assets + Prepaid Expenses | 89 209.00 | 89 209.00 | 89 209.00 | |
110 Total Assets | 294 282.00 | 321.00 | 293 961.00 | 294 282.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 16 027.00 | |||
136 Profit for the Year | 70 075.00 | |||
142 Total Equity - Total I | 240 102.00 | |||
156 Loans and similar debts | 39 367.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 573.00 | |||
172 Other debts | 14 387.00 | |||
176 Total debts | 53 859.00 | |||
180 Liabilities Total | 293 961.00 | |||
195 Of which payables due in more than one year | 19 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 000.00 | 69 000.00 | 130 000.00 | |
230 Other income | 6.00 | 2.00 | 6.00 | |
232 Total operating income excluding VAT | 130 006.00 | 69 002.00 | 130 006.00 | |
242 Other external expenses | 7 116.00 | 4 002.00 | 7 116.00 | |
244 Taxes, duties and similar payments | 813.00 | 250.00 | 813.00 | |
250 Staff compensation | 60 853.00 | 20 331.00 | 60 853.00 | |
252 Social security contributions | 25 083.00 | 8 277.00 | 25 083.00 | |
254 Depreciation and amortization | 309.00 | 12.00 | 309.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 94 177.00 | 32 872.00 | 94 177.00 | |
270 Operating profit | 35 829.00 | 36 130.00 | 35 829.00 | |
280 Financial income | 38 594.00 | 12.00 | 38 594.00 | |
294 Financial expenses | 410.00 | 211.00 | 410.00 | |
306 Income tax's | 3 938.00 | 5 904.00 | 3 938.00 | |
310 Profit or loss | 70 075.00 | 30 027.00 | 70 075.00 | |
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