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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : DAMYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | DAMYS |
| Siren | 809226509 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 22297 |
| Management number | 2015B00476 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 1 398.00 | 1 398.00 | 1 398.00 | |
110 Total Assets | 1 413.00 | 1 413.00 | 1 413.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 594.00 | |||
136 Profit for the Year | -1 829.00 | |||
142 Total Equity - Total I | -135.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
172 Other debts | ||||
176 Total debts | 1 548.00 | |||
180 Liabilities Total | 1 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 139.00 | |||
232 Total operating income excluding VAT | 135 139.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 97 400.00 | |||
242 Other external expenses | 1 829.00 | 36 923.00 | 1 829.00 | |
264 Total operating expenses | 1 829.00 | 134 323.00 | 1 829.00 | |
270 Operating profit | -1 829.00 | 816.00 | -1 829.00 | |
306 Income tax's | 122.00 | |||
310 Profit or loss | -1 829.00 | 694.00 | -1 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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