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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : DAMIEN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | DAMIEN CONCEPT |
| Siren | 830588190 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 1997 |
| Management number | 2017B00427 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16410 Bouëx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 568.00 | 11 568.00 | 11 568.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 21 305.00 | 21 305.00 | 21 305.00 | |
096 Total Current Assets + Prepaid Expenses | 33 417.00 | 33 417.00 | 33 417.00 | |
110 Total Assets | 33 417.00 | 33 417.00 | 33 417.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 702.00 | |||
142 Total Equity - Total I | 16 702.00 | |||
166 Suppliers and related accounts | 3 261.00 | |||
172 Other debts | 13 454.00 | |||
176 Total debts | 16 715.00 | |||
180 Liabilities Total | 33 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 285.00 | 34 285.00 | ||
232 Total operating income excluding VAT | 34 285.00 | 34 285.00 | ||
242 Other external expenses | 9 058.00 | 9 058.00 | ||
250 Staff compensation | 5 731.00 | 5 731.00 | ||
252 Social security contributions | 2 198.00 | 2 198.00 | ||
264 Total operating expenses | 16 988.00 | 16 988.00 | ||
270 Operating profit | 17 297.00 | 17 297.00 | ||
306 Income tax's | 2 595.00 | 2 595.00 | ||
310 Profit or loss | 14 702.00 | 14 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 929.00 | 4 929.00 | ||
378 Amount of deductible VAT on goods and services | 927.00 | 927.00 | ||
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