Grow your business safely with DAMAN ASSURANCES
All the information you need about DAMAN ASSURANCES to develop and secure your business in France
D
HOME >
CORPORATES
>
DAMAN ASSURANCES >
BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : DAMAN ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | DAMAN ASSURANCES |
| Siren | 509337366 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049886 |
| Management number | 2008B05850 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 629.00 | 1 629.00 | 1 629.00 | |
028 Tangible Assets | 7 250.00 | 7 250.00 | 7 250.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 9 879.00 | 8 879.00 | 1 000.00 | 9 879.00 |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
080 Sellable securities | 19 450.00 | 19 450.00 | 19 450.00 | |
084 Cash | 84 296.00 | 84 296.00 | 84 296.00 | |
096 Total Current Assets + Prepaid Expenses | 105 082.00 | 105 082.00 | 105 082.00 | |
110 Total Assets | 114 961.00 | 8 879.00 | 106 082.00 | 114 961.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -984.00 | |||
136 Profit for the Year | 12 606.00 | |||
142 Total Equity - Total I | 17 122.00 | |||
166 Suppliers and related accounts | 5 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530.00 | |||
172 Other debts | 83 783.00 | |||
176 Total debts | 88 960.00 | |||
180 Liabilities Total | 106 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 594.00 | 69 594.00 | ||
232 Total operating income excluding VAT | 69 594.00 | 69 594.00 | ||
242 Other external expenses | 18 903.00 | 18 903.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 30 688.00 | 30 688.00 | ||
252 Social security contributions | 4 481.00 | 4 481.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
264 Total operating expenses | 54 887.00 | 54 887.00 | ||
270 Operating profit | 14 707.00 | 14 707.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 1 900.00 | 1 900.00 | ||
310 Profit or loss | 12 606.00 | 12 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 879.00 | 9 879.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
