Grow your business safely with DAMYA ORGANISATION
All the information you need about DAMYA ORGANISATION to develop and secure your business in France
D
HOME >
CORPORATES
>
DAMYA ORGANISATION >
BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : DAMYA ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2018-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2018-07-08 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | DAMYA ORGANISATION |
| Siren | 524487972 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 3932 |
| Management number | 2010B00336 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61200 Argentan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 275.00 | 1 275.00 | 1 275.00 | |
028 Tangible Assets | 25 787.00 | 4 603.00 | 21 185.00 | 25 787.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 38 062.00 | 5 878.00 | 32 185.00 | 38 062.00 |
068 Receivables – Trade and related accounts | 302.00 | 252.00 | 50.00 | 302.00 |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 53 285.00 | 53 285.00 | 53 285.00 | |
096 Total Current Assets + Prepaid Expenses | 53 636.00 | 252.00 | 53 384.00 | 53 636.00 |
110 Total Assets | 91 698.00 | 6 130.00 | 85 569.00 | 91 698.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 396.00 | |||
136 Profit for the Year | 24 139.00 | |||
142 Total Equity - Total I | 29 535.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 55 942.00 | |||
172 Other debts | 55 996.00 | |||
176 Total debts | 56 034.00 | |||
180 Liabilities Total | 85 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 181.00 | 12 463.00 | 27 181.00 | |
226 Operating subsidies received | 23 046.00 | 9 470.00 | 23 046.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 50 228.00 | 21 937.00 | 50 228.00 | |
242 Other external expenses | 16 512.00 | 12 200.00 | 16 512.00 | |
244 Taxes, duties and similar payments | 479.00 | 1 074.00 | 479.00 | |
250 Staff compensation | 7 124.00 | 7 000.00 | 7 124.00 | |
252 Social security contributions | 21.00 | 2 302.00 | 21.00 | |
254 Depreciation and amortization | 1 954.00 | 1 954.00 | 1 954.00 | |
264 Total operating expenses | 26 091.00 | 24 533.00 | 26 091.00 | |
270 Operating profit | 24 137.00 | -2 596.00 | 24 137.00 | |
280 Financial income | 3.00 | 1.00 | 3.00 | |
310 Profit or loss | 24 139.00 | -2 595.00 | 24 139.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 37 062.00 | 37 062.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 472.00 | 4 472.00 | ||
378 Amount of deductible VAT on goods and services | 2 140.00 | 2 140.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
