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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : DAMALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-06-04 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | DAMALIA |
| Siren | 833000045 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1527 |
| Management number | 2017B01657 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 765.00 | 223.00 | 1 542.00 | 1 765.00 |
044 Total Fixed Assets | 1 765.00 | 223.00 | 1 542.00 | 1 765.00 |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
092 Prepaid expenses | 14 163.00 | 14 163.00 | 14 163.00 | |
096 Total Current Assets + Prepaid Expenses | 15 319.00 | 15 319.00 | 15 319.00 | |
110 Total Assets | 17 084.00 | 223.00 | 16 861.00 | 17 084.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 356.00 | |||
142 Total Equity - Total I | 4 356.00 | |||
156 Loans and similar debts | 820.00 | |||
166 Suppliers and related accounts | 6 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 183.00 | |||
172 Other debts | 5 183.00 | |||
176 Total debts | 12 505.00 | |||
180 Liabilities Total | 16 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 7 850.00 | 7 850.00 | ||
224 Capitalized production | 1 765.00 | 1 765.00 | ||
232 Total operating income excluding VAT | 9 615.00 | 9 615.00 | ||
242 Other external expenses | 8 886.00 | 8 886.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
264 Total operating expenses | 9 259.00 | 9 259.00 | ||
270 Operating profit | 356.00 | 356.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 356.00 | 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 765.00 | 1 765.00 | ||
492 Total Fixed Assets (Increases) | 1 765.00 | 1 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 600.00 | 600.00 | ||
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