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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : DAMYA ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2018-07-08 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DAMYA ORGANISATION |
| Siren | 524487972 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 3170 |
| Management number | 2010B00336 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61200 Argentan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 275.00 | 1 275.00 | 1 275.00 | |
028 Tangible Assets | 25 787.00 | 2 648.00 | 23 139.00 | 25 787.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 37 062.00 | 3 923.00 | 33 139.00 | 37 062.00 |
068 Receivables – Trade and related accounts | 302.00 | 252.00 | 50.00 | 302.00 |
072 Receivables – Other | 8 804.00 | 8 804.00 | 8 804.00 | |
084 Cash | 18 387.00 | 18 387.00 | 18 387.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 494.00 | 252.00 | 27 242.00 | 27 494.00 |
110 Total Assets | 64 556.00 | 4 175.00 | 60 381.00 | 64 556.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 5 990.00 | |||
136 Profit for the Year | -2 595.00 | |||
142 Total Equity - Total I | 5 396.00 | |||
166 Suppliers and related accounts | 58.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 864.00 | |||
172 Other debts | 54 928.00 | |||
176 Total debts | 54 985.00 | |||
180 Liabilities Total | 60 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 463.00 | 60 959.00 | 12 463.00 | |
226 Operating subsidies received | 9 470.00 | 9 470.00 | ||
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 21 937.00 | 60 961.00 | 21 937.00 | |
242 Other external expenses | 12 200.00 | 44 213.00 | 12 200.00 | |
244 Taxes, duties and similar payments | 1 074.00 | 583.00 | 1 074.00 | |
250 Staff compensation | 7 000.00 | 6 596.00 | 7 000.00 | |
252 Social security contributions | 2 302.00 | 2 128.00 | 2 302.00 | |
254 Depreciation and amortization | 1 954.00 | 619.00 | 1 954.00 | |
256 Provisions | 252.00 | |||
262 Other expenses | 3.00 | 361.00 | 3.00 | |
264 Total operating expenses | 24 533.00 | 54 752.00 | 24 533.00 | |
270 Operating profit | -2 596.00 | 6 209.00 | -2 596.00 | |
280 Financial income | 1.00 | 13.00 | 1.00 | |
290 Exceptional income | 1 234.00 | |||
306 Income tax's | 1 002.00 | |||
310 Profit or loss | -2 595.00 | 6 451.00 | -2 595.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 38 062.00 | 38 062.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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