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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : DOMA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| Name | DOMA CONSTRUCTION |
| Siren | 887938942 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 443 |
| Management number | 2020B00854 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 241.00 | 505.00 | 4 736.00 | 5 241.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 8 741.00 | 505.00 | 8 236.00 | 8 741.00 |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 4 025.00 | 4 025.00 | 4 025.00 | |
096 Total Current Assets + Prepaid Expenses | 4 370.00 | 4 370.00 | 4 370.00 | |
110 Total Assets | 13 111.00 | 505.00 | 12 606.00 | 13 111.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 711.00 | |||
142 Total Equity - Total I | 5 289.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 5 337.00 | |||
176 Total debts | 7 317.00 | |||
180 Liabilities Total | 12 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 086.00 | 10 086.00 | ||
232 Total operating income excluding VAT | 10 086.00 | 10 086.00 | ||
242 Other external expenses | 58 098.00 | 58 098.00 | ||
254 Depreciation and amortization | 505.00 | 505.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 58 693.00 | 58 693.00 | ||
270 Operating profit | -48 606.00 | -48 606.00 | ||
290 Exceptional income | 43 895.00 | 43 895.00 | ||
310 Profit or loss | -4 711.00 | -4 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 341.00 | 2 341.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 900.00 | 2 900.00 | ||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 8 741.00 | 8 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 217.00 | 20 217.00 | ||
378 Amount of deductible VAT on goods and services | 1 091.00 | 1 091.00 | ||
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