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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : DAMAN ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | DAMAN ASSURANCES |
| Siren | 509337366 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/037257 |
| Management number | 2008B05850 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 629.00 | 1 629.00 | 1 629.00 | |
028 Tangible Assets | 8 725.00 | 7 487.00 | 1 238.00 | 8 725.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 11 574.00 | 9 116.00 | 2 458.00 | 11 574.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
080 Sellable securities | 59 347.00 | 59 347.00 | 59 347.00 | |
084 Cash | 12 363.00 | 12 363.00 | 12 363.00 | |
096 Total Current Assets + Prepaid Expenses | 71 720.00 | 71 720.00 | 71 720.00 | |
110 Total Assets | 83 295.00 | 9 116.00 | 74 179.00 | 83 295.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 721.00 | |||
136 Profit for the Year | 19 814.00 | |||
142 Total Equity - Total I | 23 592.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 9 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 782.00 | |||
172 Other debts | 26 217.00 | |||
176 Total debts | 50 586.00 | |||
180 Liabilities Total | 74 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 723.00 | 71 723.00 | ||
226 Operating subsidies received | 1 724.00 | 1 724.00 | ||
232 Total operating income excluding VAT | 73 447.00 | 73 447.00 | ||
242 Other external expenses | 20 960.00 | 20 960.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 20 873.00 | 20 873.00 | ||
252 Social security contributions | 7 111.00 | 7 111.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
262 Other expenses | 579.00 | 579.00 | ||
264 Total operating expenses | 50 193.00 | 50 193.00 | ||
270 Operating profit | 23 254.00 | 23 254.00 | ||
280 Financial income | 56.00 | 56.00 | ||
306 Income tax's | 3 497.00 | 3 497.00 | ||
310 Profit or loss | 19 814.00 | 19 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 476.00 | 1 476.00 | ||
490 Total Fixed Assets (Gross Value) | 10 099.00 | 10 099.00 | ||
492 Total Fixed Assets (Increases) | 1 476.00 | 1 476.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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