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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SCI DAMZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | SCI DAMZ |
| Siren | 838898781 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11209 |
| Management number | 2018D00470 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 301 408.00 | 9 167.00 | 292 241.00 | 301 408.00 |
044 Total Fixed Assets | 301 408.00 | 9 167.00 | 292 241.00 | 301 408.00 |
064 Advances and down payments on orders | 23.00 | 23.00 | 23.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 4 966.00 | 4 966.00 | 4 966.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 5 106.00 | 5 106.00 | 5 106.00 | |
110 Total Assets | 306 514.00 | 9 167.00 | 297 347.00 | 306 514.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 814.00 | |||
142 Total Equity - Total I | -7 314.00 | |||
156 Loans and similar debts | 202 667.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 367.00 | |||
172 Other debts | 101 610.00 | |||
176 Total debts | 304 660.00 | |||
180 Liabilities Total | 297 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301 408.00 | |||
195 Of which payables due in more than one year | 189 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 893.00 | 9 893.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 9 897.00 | 9 897.00 | ||
242 Other external expenses | 5 501.00 | 5 501.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 9 167.00 | 9 167.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 847.00 | 15 847.00 | ||
270 Operating profit | -5 951.00 | -5 951.00 | ||
294 Financial expenses | 1 863.00 | 1 863.00 | ||
310 Profit or loss | -7 814.00 | -7 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 23 500.00 | 23 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 245 700.00 | 245 700.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 208.00 | 32 208.00 | ||
492 Total Fixed Assets (Increases) | 301 408.00 | 301 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 979.00 | 1 979.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
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