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BALANCE SHEET (
2022-06-30)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12444 |
| Management number | 2018D00470 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| 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 | 55 685.00 | 245 723.00 | 301 408.00 |
044 Total Fixed Assets | 301 408.00 | 55 685.00 | 245 723.00 | 301 408.00 |
064 Advances and down payments on orders | 2 771.00 | 2 771.00 | 2 771.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 4 230.00 | 4 230.00 | 4 230.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 7 135.00 | 7 135.00 | 7 135.00 | |
110 Total Assets | 308 543.00 | 55 685.00 | 252 859.00 | 308 543.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -25 410.00 | |||
136 Profit for the Year | -7 575.00 | |||
142 Total Equity - Total I | -32 485.00 | |||
156 Loans and similar debts | 170 295.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 368.00 | |||
172 Other debts | 108 762.00 | |||
174 Prepaid income | 5 861.00 | |||
176 Total debts | 285 344.00 | |||
180 Liabilities Total | 252 859.00 | |||
195 Of which payables due in more than one year | 157 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 652.00 | 17 652.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 653.00 | 17 653.00 | ||
242 Other external expenses | 5 294.00 | 5 294.00 | ||
244 Taxes, duties and similar payments | 2 092.00 | 2 092.00 | ||
254 Depreciation and amortization | 15 506.00 | 15 506.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 22 897.00 | 22 897.00 | ||
270 Operating profit | -5 244.00 | -5 244.00 | ||
294 Financial expenses | 2 331.00 | 2 331.00 | ||
310 Profit or loss | -7 575.00 | -7 575.00 | ||
| 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 | 3 530.00 | 3 530.00 | ||
378 Amount of deductible VAT on goods and services | 437.00 | 437.00 | ||
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