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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : DAMI64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| 2018-03-05 | Public | 2017-09-30 | Simplified |
| Name | DAMI64 |
| Siren | 821218013 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 967 |
| Management number | 2016B00458 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64400 OLORON STE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 017.00 | 8 446.00 | 12 571.00 | 21 017.00 |
028 Tangible Assets | 750 000.00 | 25 244.00 | 724 756.00 | 750 000.00 |
044 Total Fixed Assets | 771 017.00 | 33 690.00 | 737 327.00 | 771 017.00 |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 6 986.00 | 6 986.00 | 6 986.00 | |
096 Total Current Assets + Prepaid Expenses | 7 101.00 | 7 101.00 | 7 101.00 | |
110 Total Assets | 778 119.00 | 33 690.00 | 744 429.00 | 778 119.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -21 166.00 | |||
142 Total Equity - Total I | -18 166.00 | |||
156 Loans and similar debts | 728 212.00 | |||
166 Suppliers and related accounts | 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 276.00 | |||
172 Other debts | 33 692.00 | |||
176 Total debts | 762 595.00 | |||
180 Liabilities Total | 744 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 771 017.00 | |||
195 Of which payables due in more than one year | 693 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 100.00 | 35 100.00 | ||
232 Total operating income excluding VAT | 35 100.00 | 35 100.00 | ||
242 Other external expenses | 5 189.00 | 5 189.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 3 637.00 | 3 637.00 | ||
254 Depreciation and amortization | 33 690.00 | 33 690.00 | ||
264 Total operating expenses | 42 517.00 | 42 517.00 | ||
270 Operating profit | -7 416.00 | -7 416.00 | ||
294 Financial expenses | 13 750.00 | 13 750.00 | ||
310 Profit or loss | -21 166.00 | -21 166.00 | ||
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