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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : DEAMOUV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| 2022-06-22 | Public | 2019-12-31 | Simplified |
| Name | DEAMOUV |
| Siren | 452981202 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3554 |
| Management number | 2004B00383 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 370.00 | 11.00 | 359.00 | 370.00 |
044 Total Fixed Assets | 370.00 | 11.00 | 359.00 | 370.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 092.00 | 1 877.00 | 6 215.00 | 8 092.00 |
072 Receivables – Other | 38 229.00 | 38 229.00 | 38 229.00 | |
080 Sellable securities | ||||
084 Cash | 574.00 | 574.00 | 574.00 | |
092 Prepaid expenses | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 47 430.00 | 1 877.00 | 45 552.00 | 47 430.00 |
110 Total Assets | 47 800.00 | 1 888.00 | 45 912.00 | 47 800.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -10 940.00 | |||
136 Profit for the Year | -2 187.00 | |||
142 Total Equity - Total I | -11 127.00 | |||
166 Suppliers and related accounts | 3 934.00 | |||
172 Other debts | 53 104.00 | |||
176 Total debts | 57 039.00 | |||
180 Liabilities Total | 45 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 497.00 | 78 338.00 | 77 497.00 | |
226 Operating subsidies received | 600.00 | 600.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 78 114.00 | 78 338.00 | 78 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 119.00 | 9 119.00 | ||
242 Other external expenses | 29 023.00 | 45 849.00 | 29 023.00 | |
244 Taxes, duties and similar payments | 510.00 | 980.00 | 510.00 | |
250 Staff compensation | 24 549.00 | 19 245.00 | 24 549.00 | |
252 Social security contributions | 12 141.00 | 42.00 | 12 141.00 | |
254 Depreciation and amortization | 11.00 | 11.00 | ||
256 Provisions | 1 438.00 | 83.00 | 1 438.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 76 791.00 | 66 200.00 | 76 791.00 | |
270 Operating profit | 1 323.00 | 12 138.00 | 1 323.00 | |
280 Financial income | 52.00 | 52.00 | ||
294 Financial expenses | 4.00 | 11.00 | 4.00 | |
300 Exceptional expenses | 482.00 | 482.00 | ||
306 Income tax's | 3 077.00 | 5 181.00 | 3 077.00 | |
310 Profit or loss | -2 187.00 | 6 946.00 | -2 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 370.00 | 370.00 | ||
492 Total Fixed Assets (Increases) | 370.00 | 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 732.00 | 6 732.00 | ||
378 Amount of deductible VAT on goods and services | 576.00 | 576.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 438.00 | 1 438.00 | ||
682 INCREASES Total Statement of Provisions | 1 438.00 | 1 438.00 | ||
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