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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : DAMEDOM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2022-02-28 | Simplified |
| 2021-01-12 | Public | 2019-02-28 | Simplified |
| 2020-10-14 | Public | 2020-02-28 | Simplified |
| 2019-01-03 | Public | 2018-02-28 | Simplified |
| 2017-08-14 | Public | 2016-02-29 | Simplified |
| Name | DAMEDOM INFORMATIQUE |
| Siren | 494461650 |
| Closing | 2020-02-28 |
| Registry code | 4101 |
| Registration number | 3371 |
| Management number | 2007B00134 |
| Activity code | 6202A |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41220 LA FERTE ST CYR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 799.00 | 799.00 | 799.00 | |
028 Tangible Assets | 9 951.00 | 3 803.00 | 6 147.00 | 9 951.00 |
044 Total Fixed Assets | 10 749.00 | 4 602.00 | 6 147.00 | 10 749.00 |
084 Cash | 1 893.00 | 1 893.00 | 1 893.00 | |
092 Prepaid expenses | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 2 882.00 | 2 882.00 | 2 882.00 | |
110 Total Assets | 13 631.00 | 4 602.00 | 9 029.00 | 13 631.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 2 493.00 | |||
142 Total Equity - Total I | 4 693.00 | |||
166 Suppliers and related accounts | 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 842.00 | |||
172 Other debts | 4 061.00 | |||
176 Total debts | 4 336.00 | |||
180 Liabilities Total | 9 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 233.00 | 233.00 | ||
218 Production of services sold - France | 14 010.00 | 14 010.00 | ||
232 Total operating income excluding VAT | 14 243.00 | 14 243.00 | ||
242 Other external expenses | 9 900.00 | 9 900.00 | ||
243 (including business tax) | -2 691.00 | -2 691.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
252 Social security contributions | 452.00 | 452.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 11 726.00 | 11 726.00 | ||
270 Operating profit | 2 517.00 | 2 517.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 2 493.00 | 2 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 200.00 | 4 200.00 | ||
490 Total Fixed Assets (Gross Value) | 10 312.00 | 10 312.00 | ||
492 Total Fixed Assets (Increases) | 4 200.00 | 4 200.00 | ||
494 Total Fixed Assets (Decreases) | 3 763.00 | 3 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 849.00 | 2 849.00 | ||
378 Amount of deductible VAT on goods and services | 1 025.00 | 1 025.00 | ||
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