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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : DAMEDOM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-02-28 | Simplified |
| 2021-01-12 | Public | 2019-02-28 | Simplified |
| 2020-10-14 | Public | 2020-02-28 | Simplified |
| 2019-01-03 | Public | 2018-02-28 | Simplified |
| 2017-08-14 | Public | 2016-02-29 | Simplified |
| Name | DAMEDOM INFORMATIQUE |
| Siren | 494461650 |
| Closing | 2018-02-28 |
| Registry code | 4101 |
| Registration number | 47 |
| Management number | 2007B00134 |
| Activity code | 6202A |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41220 La ferte Saint-Cyr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 799.00 | 799.00 | 799.00 | |
028 Tangible Assets | 9 513.00 | 6 291.00 | 3 222.00 | 9 513.00 |
044 Total Fixed Assets | 10 312.00 | 7 090.00 | 3 222.00 | 10 312.00 |
068 Receivables – Trade and related accounts | 2 535.00 | 2 535.00 | 2 535.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 5 828.00 | 5 828.00 | 5 828.00 | |
092 Prepaid expenses | 1 123.00 | 1 123.00 | 1 123.00 | |
096 Total Current Assets + Prepaid Expenses | 9 674.00 | 9 674.00 | 9 674.00 | |
110 Total Assets | 19 985.00 | 7 090.00 | 12 896.00 | 19 985.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -931.00 | |||
136 Profit for the Year | 2 265.00 | |||
142 Total Equity - Total I | 3 334.00 | |||
166 Suppliers and related accounts | 2 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 349.00 | |||
172 Other debts | 6 820.00 | |||
176 Total debts | 9 562.00 | |||
180 Liabilities Total | 12 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 294.00 | 17 294.00 | ||
232 Total operating income excluding VAT | 17 295.00 | 17 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 11 386.00 | 11 386.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
252 Social security contributions | 751.00 | 751.00 | ||
254 Depreciation and amortization | 803.00 | 803.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 153.00 | 13 153.00 | ||
270 Operating profit | 4 142.00 | 4 142.00 | ||
300 Exceptional expenses | 1 877.00 | 1 877.00 | ||
310 Profit or loss | 2 265.00 | 2 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 312.00 | 10 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 459.00 | 3 459.00 | ||
378 Amount of deductible VAT on goods and services | 1 302.00 | 1 302.00 | ||
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