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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : DAMATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| Name | DAMATO |
| Siren | 831344924 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 15613 |
| Management number | 2017B02607 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 2 575.00 | 2 575.00 | 2 575.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 12 732.00 | 12 732.00 | 12 732.00 | |
110 Total Assets | 812 732.00 | 812 732.00 | 812 732.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 11.00 | |||
134 Retained Earnings | 202.00 | |||
136 Profit for the Year | 653.00 | |||
142 Total Equity - Total I | 800 866.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
172 Other debts | 9 406.00 | |||
176 Total debts | 11 866.00 | |||
180 Liabilities Total | 812 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 200.00 | 17 517.00 | 31 200.00 | |
232 Total operating income excluding VAT | 31 200.00 | 17 517.00 | 31 200.00 | |
242 Other external expenses | 3 263.00 | 6 778.00 | 3 263.00 | |
244 Taxes, duties and similar payments | 668.00 | 171.00 | 668.00 | |
250 Staff compensation | 25 300.00 | 8 000.00 | 25 300.00 | |
252 Social security contributions | 1 201.00 | 2 317.00 | 1 201.00 | |
264 Total operating expenses | 30 432.00 | 17 266.00 | 30 432.00 | |
270 Operating profit | 768.00 | 251.00 | 768.00 | |
306 Income tax's | 115.00 | 38.00 | 115.00 | |
310 Profit or loss | 653.00 | 213.00 | 653.00 | |
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