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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : DAMYSOS-CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | DAMYSOS-CONNECT |
| Siren | 822596474 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21605 |
| Management number | 2016B05193 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
110 Total Assets | 1 148.00 | 1 148.00 | 1 148.00 | |
136 Profit for the Year | -352.00 | |||
142 Total Equity - Total I | -352.00 | |||
156 Loans and similar debts | 626.00 | |||
172 Other debts | 874.00 | |||
176 Total debts | 1 500.00 | |||
180 Liabilities Total | 1 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 000.00 | 1 000.00 | ||
214 Production of goods sold - France | 530.00 | 530.00 | ||
232 Total operating income excluding VAT | 1 530.00 | 1 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6.00 | 6.00 | ||
242 Other external expenses | 1 876.00 | 1 876.00 | ||
264 Total operating expenses | 1 882.00 | 1 882.00 | ||
270 Operating profit | -352.00 | -352.00 | ||
310 Profit or loss | -352.00 | -352.00 | ||
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