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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : DOMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Simplified |
| Name | DOMINO |
| Siren | 902063239 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2023/000887 |
| Management number | 2021B02011 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38960 SAINT-ETIENNE-DE-CROSSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 274 573.00 | 274 573.00 | 274 573.00 | |
044 Total Fixed Assets | 274 573.00 | 274 573.00 | 274 573.00 | |
072 Receivables – Other | 5 938.00 | 5 938.00 | 5 938.00 | |
084 Cash | 13 861.00 | 13 861.00 | 13 861.00 | |
096 Total Current Assets + Prepaid Expenses | 19 799.00 | 19 799.00 | 19 799.00 | |
110 Total Assets | 294 371.00 | 294 371.00 | 294 371.00 | |
120 Share or Individual Capital | 271 000.00 | |||
136 Profit for the Year | 1 172.00 | |||
142 Total Equity - Total I | 272 172.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 779.00 | |||
172 Other debts | 19 739.00 | |||
176 Total debts | 22 199.00 | |||
180 Liabilities Total | 294 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 393 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 250.00 | 56 250.00 | ||
230 Other income | 5 217.00 | 5 217.00 | ||
232 Total operating income excluding VAT | 61 467.00 | 61 467.00 | ||
242 Other external expenses | 18 461.00 | 18 461.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 27 207.00 | 27 207.00 | ||
252 Social security contributions | 19 938.00 | 19 938.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 876.00 | 65 876.00 | ||
270 Operating profit | -4 409.00 | -4 409.00 | ||
280 Financial income | 5 900.00 | 5 900.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
310 Profit or loss | 1 172.00 | 1 172.00 | ||
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