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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : DOM SERVICES ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| Name | DOM SERVICES ENTREPRISES |
| Siren | 880296892 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 2103 |
| Management number | 2020B00019 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 953.00 | 953.00 | 953.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 1 593.00 | 1 593.00 | 1 593.00 | |
096 Total Current Assets + Prepaid Expenses | 2 960.00 | 2 960.00 | 2 960.00 | |
110 Total Assets | 2 960.00 | 2 960.00 | 2 960.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 210.00 | |||
142 Total Equity - Total I | 1 310.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 1 387.00 | |||
176 Total debts | 1 651.00 | |||
180 Liabilities Total | 2 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 655.00 | 3 655.00 | ||
232 Total operating income excluding VAT | 3 655.00 | 3 655.00 | ||
242 Other external expenses | 2 445.00 | 2 445.00 | ||
264 Total operating expenses | 2 446.00 | 2 446.00 | ||
270 Operating profit | 1 210.00 | 1 210.00 | ||
310 Profit or loss | 1 210.00 | 1 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 358.00 | 358.00 | ||
378 Amount of deductible VAT on goods and services | 422.00 | 422.00 | ||
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