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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : DAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | DAM |
| Siren | 813721990 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31099 |
| Management number | 2015B19649 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 943.00 | 1 252.00 | 691.00 | 1 943.00 |
BJ TOTAL (I) | 1 943.00 | 1 252.00 | 691.00 | 1 943.00 |
BX Customers and related accounts | 35 835.00 | 35 835.00 | 35 835.00 | |
CF Cash and cash equivalents | 33 962.00 | 33 962.00 | 33 962.00 | |
CH Prepaid expenses | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 69 898.00 | 69 898.00 | 69 898.00 | |
CO Grand total (0 to V) | 71 841.00 | 1 252.00 | 70 589.00 | 71 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53.00 | 53.00 | ||
DL TOTAL (I) | 1 053.00 | 1 053.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 417.00 | 54 417.00 | ||
DY Tax and social security liabilities | 15 119.00 | 15 119.00 | ||
EC TOTAL (IV) | 69 535.00 | 69 535.00 | ||
EE Grand total (I to V) | 70 589.00 | 70 589.00 | ||
EG Accrued income and payables due within one year | 69 526.00 | 69 526.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 224 739.00 | |||
FR Total operating income (I) | 224 739.00 | |||
FW Other purchases and external expenses | 13 775.00 | |||
FX Taxes, duties, and similar payments | 9 307.00 | |||
FY Salaries and Wages | 157 000.00 | |||
FZ Social Security Contributions | 43 343.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 252.00 | |||
GF Total Operating Expenses (II) | 224 677.00 | |||
GG - OPERATING RESULT (I - II) | 62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9.00 | 9.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 224 739.00 | 224 739.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 224 686.00 | 224 686.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53.00 | 53.00 | ||
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