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BALANCE SHEET (
2018-07-08)
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 | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 1822 |
| Management number | 2010B00336 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 11 925.00 | 1 275.00 | 10 650.00 | 11 925.00 |
068 Receivables – Trade and related accounts | 638.00 | 638.00 | 638.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
092 Prepaid expenses | 1 202.00 | 1 202.00 | 1 202.00 | |
096 Total Current Assets + Prepaid Expenses | 2 345.00 | 2 345.00 | 2 345.00 | |
110 Total Assets | 14 270.00 | 1 275.00 | 12 995.00 | 14 270.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 335.00 | |||
136 Profit for the Year | -14 799.00 | |||
142 Total Equity - Total I | -12 464.00 | |||
156 Loans and similar debts | 412.00 | |||
166 Suppliers and related accounts | 1 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 660.00 | |||
172 Other debts | 24 039.00 | |||
176 Total debts | 25 459.00 | |||
180 Liabilities Total | 12 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 050.00 | 57 642.00 | 45 050.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 45 053.00 | 57 647.00 | 45 053.00 | |
242 Other external expenses | 32 308.00 | 40 723.00 | 32 308.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 1 336.00 | 1 870.00 | |
250 Staff compensation | 19 142.00 | 11 134.00 | 19 142.00 | |
252 Social security contributions | 6 487.00 | 3 886.00 | 6 487.00 | |
262 Other expenses | 25.00 | 23.00 | 25.00 | |
264 Total operating expenses | 59 832.00 | 57 102.00 | 59 832.00 | |
270 Operating profit | -14 779.00 | 545.00 | -14 779.00 | |
290 Exceptional income | 280.00 | |||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 124.00 | |||
310 Profit or loss | -14 799.00 | 701.00 | -14 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 881.00 | 11 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 477.00 | 7 477.00 | ||
378 Amount of deductible VAT on goods and services | 2 605.00 | 2 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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