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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : DAM'VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | DAM'VTC |
| Siren | 837661669 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 828 |
| Management number | 2018B00248 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-02-20 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60640 Guiscard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 822.00 | 4 349.00 | 25 473.00 | 29 822.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 30 022.00 | 4 349.00 | 25 673.00 | 30 022.00 |
068 Receivables – Trade and related accounts | 89.00 | 89.00 | 89.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 13 733.00 | 13 733.00 | 13 733.00 | |
096 Total Current Assets + Prepaid Expenses | 14 029.00 | 14 029.00 | 14 029.00 | |
110 Total Assets | 44 051.00 | 4 349.00 | 39 702.00 | 44 051.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 3 253.00 | |||
142 Total Equity - Total I | 5 753.00 | |||
156 Loans and similar debts | 14 678.00 | |||
166 Suppliers and related accounts | 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 828.00 | |||
172 Other debts | 18 675.00 | |||
176 Total debts | 33 949.00 | |||
180 Liabilities Total | 39 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 022.00 | |||
195 Of which payables due in more than one year | 8 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 397.00 | 20 397.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 20 434.00 | 20 434.00 | ||
242 Other external expenses | 12 592.00 | 12 592.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
254 Depreciation and amortization | 4 349.00 | 4 349.00 | ||
264 Total operating expenses | 17 238.00 | 17 238.00 | ||
270 Operating profit | 3 196.00 | 3 196.00 | ||
290 Exceptional income | 852.00 | 852.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | 574.00 | 574.00 | ||
310 Profit or loss | 3 253.00 | 3 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 822.00 | 29 822.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 30 022.00 | 30 022.00 | ||
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