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BALANCE SHEET (
2023-05-03)
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 | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 2497 |
| Management number | 2004B00383 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| 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 | 877.00 | 268.00 | 609.00 | 877.00 |
044 Total Fixed Assets | 877.00 | 268.00 | 609.00 | 877.00 |
064 Advances and down payments on orders | 3 236.00 | 3 236.00 | 3 236.00 | |
068 Receivables – Trade and related accounts | 3 475.00 | 1 877.00 | 1 598.00 | 3 475.00 |
072 Receivables – Other | 39 703.00 | 39 703.00 | 39 703.00 | |
084 Cash | 1 021.00 | 1 021.00 | 1 021.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 435.00 | 1 877.00 | 45 557.00 | 47 435.00 |
110 Total Assets | 48 312.00 | 2 145.00 | 46 167.00 | 48 312.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -22 401.00 | |||
136 Profit for the Year | -1 230.00 | |||
142 Total Equity - Total I | -21 631.00 | |||
166 Suppliers and related accounts | 2 751.00 | |||
172 Other debts | 65 046.00 | |||
176 Total debts | 67 797.00 | |||
180 Liabilities Total | 46 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 544.00 | 26 544.00 | ||
218 Production of services sold - France | 21 091.00 | 26 544.00 | 21 091.00 | |
226 Operating subsidies received | 200.00 | 1 400.00 | 200.00 | |
230 Other income | 33.00 | |||
232 Total operating income excluding VAT | 21 291.00 | 27 978.00 | 21 291.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 144.00 | 767.00 | 1 144.00 | |
242 Other external expenses | 8 321.00 | 9 433.00 | 8 321.00 | |
244 Taxes, duties and similar payments | 480.00 | 486.00 | 480.00 | |
250 Staff compensation | 12 440.00 | 17 710.00 | 12 440.00 | |
252 Social security contributions | 8 732.00 | |||
254 Depreciation and amortization | 134.00 | 123.00 | 134.00 | |
256 Provisions | 1 438.00 | |||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 22 519.00 | 37 251.00 | 22 519.00 | |
270 Operating profit | -1 228.00 | -9 273.00 | -1 228.00 | |
280 Financial income | 52.00 | |||
294 Financial expenses | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 482.00 | |||
306 Income tax's | 3 077.00 | |||
310 Profit or loss | -1 230.00 | -9 275.00 | -1 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 507.00 | 507.00 | ||
490 Total Fixed Assets (Gross Value) | 370.00 | 370.00 | ||
492 Total Fixed Assets (Increases) | 507.00 | 507.00 | ||
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