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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : DOMOBEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | DOMOBEN |
| Siren | 902212760 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047578 |
| Management number | 2021B07197 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 262 227.00 | 446.00 | 261 782.00 | 262 227.00 |
044 Total Fixed Assets | 262 227.00 | 446.00 | 261 782.00 | 262 227.00 |
084 Cash | 40 936.00 | 40 936.00 | 40 936.00 | |
096 Total Current Assets + Prepaid Expenses | 40 936.00 | 40 936.00 | 40 936.00 | |
110 Total Assets | 303 163.00 | 446.00 | 302 717.00 | 303 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 001.00 | |||
156 Loans and similar debts | 228 000.00 | |||
172 Other debts | 73 716.00 | |||
176 Total debts | 301 716.00 | |||
180 Liabilities Total | 302 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 41 893.00 | 41 893.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
264 Total operating expenses | 42 445.00 | 42 445.00 | ||
270 Operating profit | -42 445.00 | -42 445.00 | ||
290 Exceptional income | 42 500.00 | 42 500.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
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