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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : DAMYA ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2018-07-08 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DAMYA ORGANISATION |
| Siren | 524487972 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 3358 |
| Management number | 2010B00336 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61200 Argentan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 275.00 | 1 275.00 | 1 275.00 | |
040 Financial Assets | 606.00 | 606.00 | 606.00 | |
044 Total Fixed Assets | 11 881.00 | 1 275.00 | 10 606.00 | 11 881.00 |
068 Receivables – Trade and related accounts | 638.00 | 638.00 | 638.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 4 239.00 | 4 239.00 | 4 239.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 6 277.00 | 6 277.00 | 6 277.00 | |
110 Total Assets | 18 158.00 | 1 275.00 | 16 883.00 | 18 158.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -366.00 | |||
136 Profit for the Year | 701.00 | |||
142 Total Equity - Total I | 2 335.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 422.00 | |||
172 Other debts | 13 685.00 | |||
176 Total debts | 14 548.00 | |||
180 Liabilities Total | 16 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 642.00 | 59 389.00 | 57 642.00 | |
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 57 647.00 | 59 394.00 | 57 647.00 | |
242 Other external expenses | 40 723.00 | 45 183.00 | 40 723.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 080.00 | 1 336.00 | |
250 Staff compensation | 11 134.00 | 8 685.00 | 11 134.00 | |
252 Social security contributions | 3 886.00 | 3 094.00 | 3 886.00 | |
262 Other expenses | 23.00 | 9.00 | 23.00 | |
264 Total operating expenses | 57 102.00 | 58 052.00 | 57 102.00 | |
270 Operating profit | 545.00 | 1 342.00 | 545.00 | |
290 Exceptional income | 280.00 | 280.00 | ||
306 Income tax's | 124.00 | 148.00 | 124.00 | |
310 Profit or loss | 701.00 | 1 194.00 | 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | -606.00 | -606.00 | ||
490 Total Fixed Assets (Gross Value) | 11 275.00 | 11 275.00 | ||
494 Total Fixed Assets (Decreases) | -606.00 | -606.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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