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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : DAMAGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | DAMAGAN |
| Siren | 523093821 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13460 |
| Management number | 2010B02363 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 LIMETZ VILLEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
080 Sellable securities | 40 083.00 | 40 083.00 | 40 083.00 | |
084 Cash | 2 741.00 | 2 741.00 | 2 741.00 | |
096 Total Current Assets + Prepaid Expenses | 43 012.00 | 43 012.00 | 43 012.00 | |
110 Total Assets | 43 012.00 | 43 012.00 | 43 012.00 | |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 2 694.00 | |||
132 Other Reserves | 1 388.00 | |||
134 Retained Earnings | -24 918.00 | |||
136 Profit for the Year | -1 433.00 | |||
142 Total Equity - Total I | 22 731.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 20 000.00 | |||
176 Total debts | 20 281.00 | |||
180 Liabilities Total | 43 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 329.00 | 329.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
264 Total operating expenses | 1 308.00 | 1 308.00 | ||
270 Operating profit | -1 308.00 | -1 308.00 | ||
280 Financial income | 83.00 | 83.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
310 Profit or loss | -1 433.00 | -1 433.00 | ||
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