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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : DAMKO TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2020-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| Name | DAMKO TRANSPORT |
| Siren | 830638854 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 44392 |
| Management number | 2017B06132 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 648.00 | 4 337.00 | 37 311.00 | 41 648.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 43 148.00 | 4 337.00 | 38 811.00 | 43 148.00 |
068 Receivables – Trade and related accounts | 22 275.00 | 22 275.00 | 22 275.00 | |
084 Cash | 25 776.00 | 25 776.00 | 25 776.00 | |
096 Total Current Assets + Prepaid Expenses | 48 051.00 | 48 051.00 | 48 051.00 | |
110 Total Assets | 91 199.00 | 4 337.00 | 86 862.00 | 91 199.00 |
120 Share or Individual Capital | 5 400.00 | |||
136 Profit for the Year | 30 005.00 | |||
142 Total Equity - Total I | 35 405.00 | |||
166 Suppliers and related accounts | 2 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 053.00 | |||
172 Other debts | 49 117.00 | |||
176 Total debts | 51 456.00 | |||
180 Liabilities Total | 86 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 228.00 | 138 228.00 | ||
232 Total operating income excluding VAT | 138 228.00 | 138 228.00 | ||
242 Other external expenses | 53 496.00 | 53 496.00 | ||
244 Taxes, duties and similar payments | 1 926.00 | 1 926.00 | ||
250 Staff compensation | 33 291.00 | 33 291.00 | ||
252 Social security contributions | 10 150.00 | 10 150.00 | ||
254 Depreciation and amortization | 4 337.00 | 4 337.00 | ||
264 Total operating expenses | 103 199.00 | 103 199.00 | ||
270 Operating profit | 35 029.00 | 35 029.00 | ||
290 Exceptional income | 8 800.00 | 8 800.00 | ||
300 Exceptional expenses | 8 525.00 | 8 525.00 | ||
306 Income tax's | 5 299.00 | 5 299.00 | ||
310 Profit or loss | 30 005.00 | 30 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 41 648.00 | 41 648.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 43 148.00 | 43 148.00 | ||
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