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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : DAMEDOM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-02-28 | Simplified |
| 2021-01-12 | Public | 2019-02-28 | Simplified |
| 2020-10-14 | Public | 2020-02-28 | Simplified |
| 2019-01-03 | Public | 2018-02-28 | Simplified |
| 2017-08-14 | Public | 2016-02-29 | Simplified |
| Name | DAMEDOM INFORMATIQUE |
| Siren | 494461650 |
| Closing | 2016-02-29 |
| Registry code | 4101 |
| Registration number | 2879 |
| Management number | 2007B00134 |
| Activity code | 6202A |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41220 La ferte Saint-Cyr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 799.00 | 799.00 | 799.00 | |
028 Tangible Assets | 9 513.00 | 4 161.00 | 5 352.00 | 9 513.00 |
044 Total Fixed Assets | 10 312.00 | 4 959.00 | 5 352.00 | 10 312.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 1 401.00 | 1 401.00 | 1 401.00 | |
092 Prepaid expenses | 1 556.00 | 1 556.00 | 1 556.00 | |
096 Total Current Assets + Prepaid Expenses | 4 269.00 | 4 269.00 | 4 269.00 | |
110 Total Assets | 14 581.00 | 4 959.00 | 9 622.00 | 14 581.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -955.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 1 069.00 | |||
166 Suppliers and related accounts | 2 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 438.00 | |||
172 Other debts | 6 133.00 | |||
176 Total debts | 8 553.00 | |||
180 Liabilities Total | 9 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 194.00 | 7 194.00 | ||
222 Inventory production | -100.00 | -100.00 | ||
232 Total operating income excluding VAT | 7 094.00 | 7 094.00 | ||
242 Other external expenses | 7 890.00 | 7 890.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
252 Social security contributions | 943.00 | 943.00 | ||
254 Depreciation and amortization | 1 328.00 | 1 328.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 523.00 | 10 523.00 | ||
270 Operating profit | -3 430.00 | -3 430.00 | ||
290 Exceptional income | 3 671.00 | 3 671.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
310 Profit or loss | 24.00 | 24.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 312.00 | 10 312.00 | ||
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