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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : DOMSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| Name | DOMSERVICES |
| Siren | 884832221 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11994 |
| Management number | 2020B05577 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 340.00 | 134.00 | 1 206.00 | 1 340.00 |
044 Total Fixed Assets | 1 340.00 | 134.00 | 1 206.00 | 1 340.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 3 742.00 | 3 742.00 | 3 742.00 | |
096 Total Current Assets + Prepaid Expenses | 3 872.00 | 3 872.00 | 3 872.00 | |
110 Total Assets | 5 212.00 | 134.00 | 5 078.00 | 5 212.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -9 118.00 | |||
142 Total Equity - Total I | -7 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 756.00 | |||
172 Other debts | 11 756.00 | |||
174 Prepaid income | 440.00 | |||
176 Total debts | 12 198.00 | |||
180 Liabilities Total | 5 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 495.00 | 1 495.00 | ||
232 Total operating income excluding VAT | 1 495.00 | 1 495.00 | ||
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
242 Other external expenses | 10 230.00 | 10 230.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 10 613.00 | 10 613.00 | ||
270 Operating profit | -9 118.00 | -9 118.00 | ||
310 Profit or loss | -9 118.00 | -9 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 340.00 | 1 340.00 | ||
492 Total Fixed Assets (Increases) | 1 340.00 | 1 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 461.00 | 461.00 | ||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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