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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : DAMS EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | DAMS EVOLUTION |
| Siren | 499314516 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 15079 |
| Management number | 2007B01309 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 399.00 | 3 157.00 | 242.00 | 3 399.00 |
BH Other financial assets | 1 865.00 | 1 865.00 | 1 865.00 | |
BJ TOTAL (I) | 5 264.00 | 3 157.00 | 2 107.00 | 5 264.00 |
BT Goods | 181 454.00 | 181 454.00 | 181 454.00 | |
BV Advances and down payments on orders | 1 821.00 | 1 821.00 | 1 821.00 | |
BZ Other receivables | 4 726.00 | 4 726.00 | 4 726.00 | |
CF Cash and cash equivalents | 1 352.00 | 1 352.00 | 1 352.00 | |
CH Prepaid expenses | 393.00 | 393.00 | 393.00 | |
CJ TOTAL (II) | 189 746.00 | 189 746.00 | 189 746.00 | |
CO Grand total (0 to V) | 195 010.00 | 3 157.00 | 191 854.00 | 195 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 16 770.00 | 16 770.00 | ||
DH Retained earnings | 61 439.00 | 61 439.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 277.00 | 7 277.00 | ||
DL TOTAL (I) | 96 486.00 | 96 486.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 366.00 | 91 366.00 | ||
DX Trade payables and related accounts | 3 985.00 | 3 985.00 | ||
EC TOTAL (IV) | 95 368.00 | 95 368.00 | ||
EE Grand total (I to V) | 191 854.00 | 191 854.00 | ||
EG Accrued income and payables due within one year | 95 368.00 | 95 368.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17.00 | 17.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 874.00 | 11 874.00 | 11 874.00 | |
FJ Net sales | 11 874.00 | 11 874.00 | 11 874.00 | |
FR Total operating income (I) | 11 874.00 | |||
FW Other purchases and external expenses | 2 442.00 | |||
FX Taxes, duties, and similar payments | 1 822.00 | |||
GA Operating Expenses - Depreciation and Amortization | 333.00 | |||
GF Total Operating Expenses (II) | 4 597.00 | |||
GG - OPERATING RESULT (I - II) | 7 277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 874.00 | 11 874.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 597.00 | 4 597.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 277.00 | 7 277.00 | ||
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