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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : DAMIEN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | DAMIEN CONCEPT |
| Siren | 830588190 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 2313 |
| Management number | 2017B00427 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16410 BOUEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 647.00 | 1 215.00 | 16 432.00 | 17 647.00 |
044 Total Fixed Assets | 17 647.00 | 1 215.00 | 16 432.00 | 17 647.00 |
068 Receivables – Trade and related accounts | 15 120.00 | 15 120.00 | 15 120.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 4 111.00 | 4 111.00 | 4 111.00 | |
096 Total Current Assets + Prepaid Expenses | 20 089.00 | 20 089.00 | 20 089.00 | |
110 Total Assets | 37 736.00 | 1 215.00 | 36 521.00 | 37 736.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 502.00 | |||
136 Profit for the Year | -956.00 | |||
142 Total Equity - Total I | 15 746.00 | |||
156 Loans and similar debts | 12 231.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 8 544.00 | |||
176 Total debts | 20 774.00 | |||
180 Liabilities Total | 36 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 647.00 | |||
195 Of which payables due in more than one year | 8 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 100.00 | 34 285.00 | 60 100.00 | |
232 Total operating income excluding VAT | 60 100.00 | 34 285.00 | 60 100.00 | |
242 Other external expenses | 17 323.00 | 9 058.00 | 17 323.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
250 Staff compensation | 30 304.00 | 5 731.00 | 30 304.00 | |
252 Social security contributions | 11 761.00 | 2 198.00 | 11 761.00 | |
254 Depreciation and amortization | 1 215.00 | 1 215.00 | ||
264 Total operating expenses | 60 848.00 | 16 988.00 | 60 848.00 | |
270 Operating profit | -748.00 | 17 297.00 | -748.00 | |
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 2 595.00 | |||
310 Profit or loss | -956.00 | 14 702.00 | -956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 647.00 | 17 647.00 | ||
492 Total Fixed Assets (Increases) | 17 647.00 | 17 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 428.00 | 11 428.00 | ||
378 Amount of deductible VAT on goods and services | 2 556.00 | 2 556.00 | ||
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