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BALANCE SHEET (
2021-02-26)
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 | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 868 |
| Management number | 2018B00248 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-26 |
| 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 | 11 804.00 | 18 017.00 | 29 822.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 30 022.00 | 11 804.00 | 18 217.00 | 30 022.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 324.00 | 1 324.00 | 1 324.00 | |
084 Cash | 10 937.00 | 10 937.00 | 10 937.00 | |
096 Total Current Assets + Prepaid Expenses | 12 261.00 | 12 261.00 | 12 261.00 | |
110 Total Assets | 42 283.00 | 11 804.00 | 30 479.00 | 42 283.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 3 003.00 | |||
136 Profit for the Year | -243.00 | |||
142 Total Equity - Total I | 5 510.00 | |||
156 Loans and similar debts | 8 905.00 | |||
166 Suppliers and related accounts | 2 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 329.00 | |||
172 Other debts | 13 783.00 | |||
176 Total debts | 24 969.00 | |||
180 Liabilities Total | 30 479.00 | |||
195 Of which payables due in more than one year | 2 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 255.00 | 20 397.00 | 41 255.00 | |
230 Other income | 45.00 | 37.00 | 45.00 | |
232 Total operating income excluding VAT | 41 299.00 | 20 434.00 | 41 299.00 | |
242 Other external expenses | 20 624.00 | 12 592.00 | 20 624.00 | |
244 Taxes, duties and similar payments | 296.00 | |||
250 Staff compensation | 9 900.00 | 9 900.00 | ||
252 Social security contributions | 3 901.00 | 3 901.00 | ||
254 Depreciation and amortization | 7 455.00 | 4 349.00 | 7 455.00 | |
264 Total operating expenses | 41 880.00 | 17 238.00 | 41 880.00 | |
270 Operating profit | -581.00 | 3 196.00 | -581.00 | |
290 Exceptional income | 1 736.00 | 852.00 | 1 736.00 | |
294 Financial expenses | 263.00 | 221.00 | 263.00 | |
300 Exceptional expenses | 1 001.00 | 1 001.00 | ||
306 Income tax's | 134.00 | 574.00 | 134.00 | |
310 Profit or loss | -243.00 | 3 253.00 | -243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 022.00 | 30 022.00 | ||
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