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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : SCI DAMZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | SCI DAMZ |
| Siren | 838898781 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8428 |
| Management number | 2018D00470 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 301 408.00 | 40 179.00 | 261 229.00 | 301 408.00 |
044 Total Fixed Assets | 301 408.00 | 40 179.00 | 261 229.00 | 301 408.00 |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 1 138.00 | 1 138.00 | 1 138.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 1 269.00 | 1 269.00 | 1 269.00 | |
110 Total Assets | 302 677.00 | 40 179.00 | 262 499.00 | 302 677.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -16 689.00 | |||
136 Profit for the Year | -8 721.00 | |||
142 Total Equity - Total I | -24 910.00 | |||
156 Loans and similar debts | 183 366.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 368.00 | |||
172 Other debts | 103 617.00 | |||
176 Total debts | 287 409.00 | |||
180 Liabilities Total | 262 499.00 | |||
195 Of which payables due in more than one year | 170 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 135.00 | 17 135.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 137.00 | 17 137.00 | ||
242 Other external expenses | 5 881.00 | 5 881.00 | ||
244 Taxes, duties and similar payments | 2 036.00 | 2 036.00 | ||
254 Depreciation and amortization | 15 506.00 | 15 506.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 23 428.00 | 23 428.00 | ||
270 Operating profit | -6 291.00 | -6 291.00 | ||
294 Financial expenses | 2 430.00 | 2 430.00 | ||
310 Profit or loss | -8 721.00 | -8 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 301 408.00 | 301 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 427.00 | 3 427.00 | ||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
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