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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : DAMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| Name | DAMEN |
| Siren | 833252844 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54144 |
| Management number | 2017B10311 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28.00 | 28.00 | 28.00 | |
BZ Other receivables | 354.00 | 354.00 | 354.00 | |
CF Cash and cash equivalents | 12 276.00 | 12 276.00 | 12 276.00 | |
CJ TOTAL (II) | 12 658.00 | 12 658.00 | 12 658.00 | |
CO Grand total (0 to V) | 12 658.00 | 12 658.00 | 12 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 584.00 | 5 584.00 | ||
DL TOTAL (I) | 7 084.00 | 7 084.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 378.00 | 378.00 | ||
DX Trade payables and related accounts | 426.00 | 426.00 | ||
DY Tax and social security liabilities | 4 770.00 | 4 770.00 | ||
EC TOTAL (IV) | 5 574.00 | 5 574.00 | ||
EE Grand total (I to V) | 12 658.00 | 12 658.00 | ||
EG Accrued income and payables due within one year | 5 574.00 | 5 574.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 825.00 | 53 825.00 | 53 825.00 | |
FJ Net sales | 53 825.00 | 53 825.00 | 53 825.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 53 831.00 | |||
FW Other purchases and external expenses | 46 824.00 | |||
FX Taxes, duties, and similar payments | 332.00 | |||
GF Total Operating Expenses (II) | 47 156.00 | |||
GG - OPERATING RESULT (I - II) | 6 675.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 1 001.00 | 1 001.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 831.00 | 53 831.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 247.00 | 48 247.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 584.00 | 5 584.00 | ||
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