Grow your business safely with DAM ARCHITECTE
All the information you need about DAM ARCHITECTE to develop and secure your business in France
D
HOME >
CORPORATES
>
DAM ARCHITECTE >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : DAM ARCHITECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | DAM ARCHITECTE |
| Siren | 811504539 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4375 |
| Management number | 2016B00167 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Hasparren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 946.00 | 1 359.00 | 3 587.00 | 4 946.00 |
028 Tangible Assets | 1 441.00 | 542.00 | 899.00 | 1 441.00 |
044 Total Fixed Assets | 6 387.00 | 1 901.00 | 4 486.00 | 6 387.00 |
068 Receivables – Trade and related accounts | 48 486.00 | 48 486.00 | 48 486.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 173 134.00 | 173 134.00 | 173 134.00 | |
092 Prepaid expenses | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 223 074.00 | 223 074.00 | 223 074.00 | |
110 Total Assets | 229 461.00 | 1 901.00 | 227 561.00 | 229 461.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 17 042.00 | |||
136 Profit for the Year | 104 759.00 | |||
142 Total Equity - Total I | 122 351.00 | |||
156 Loans and similar debts | 4 068.00 | |||
166 Suppliers and related accounts | 26 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 484.00 | |||
172 Other debts | 75 112.00 | |||
176 Total debts | 105 210.00 | |||
180 Liabilities Total | 227 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 456.00 | |||
195 Of which payables due in more than one year | 2 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 750.00 | 33 183.00 | 210 750.00 | |
232 Total operating income excluding VAT | 210 750.00 | 33 183.00 | 210 750.00 | |
242 Other external expenses | 60 673.00 | 12 817.00 | 60 673.00 | |
244 Taxes, duties and similar payments | 927.00 | 108.00 | 927.00 | |
252 Social security contributions | 816.00 | 46.00 | 816.00 | |
254 Depreciation and amortization | 1 797.00 | 104.00 | 1 797.00 | |
264 Total operating expenses | 64 214.00 | 13 075.00 | 64 214.00 | |
270 Operating profit | 146 536.00 | 20 108.00 | 146 536.00 | |
280 Financial income | 158.00 | 10.00 | 158.00 | |
294 Financial expenses | 38.00 | 10.00 | 38.00 | |
306 Income tax's | 41 897.00 | 3 016.00 | 41 897.00 | |
310 Profit or loss | 104 759.00 | 17 092.00 | 104 759.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 496.00 | 4 496.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 960.00 | 960.00 | ||
490 Total Fixed Assets (Gross Value) | 931.00 | 931.00 | ||
492 Total Fixed Assets (Increases) | 5 456.00 | 5 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 069.00 | 34 069.00 | ||
378 Amount of deductible VAT on goods and services | 3 676.00 | 3 676.00 | ||
all companies in France
Complete and comprehensive database.
