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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : DAMYA TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2019-12-31 | Complete |
| Name | DAMYA TECHNOLOGIE |
| Siren | 835268871 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5872 |
| Management number | 2018B01414 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 877.00 | 714.00 | 164.00 | 877.00 |
BJ TOTAL (I) | 877.00 | 713.00 | 164.00 | 877.00 |
BX Customers and related accounts | 19 296.00 | 19 296.00 | 19 296.00 | |
BZ Other receivables | 352.00 | 352.00 | 352.00 | |
CF Cash and cash equivalents | 73 660.00 | 73 660.00 | 73 660.00 | |
CJ TOTAL (II) | 93 309.00 | 93 310.00 | 93 309.00 | |
CO Grand total (0 to V) | 94 187.00 | 713.00 | 93 473.00 | 94 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 210.00 | 74 435.00 | 72 210.00 | |
DL TOTAL (I) | 73 210.00 | 75 435.00 | 73 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 336.00 | 6 294.00 | 1 336.00 | |
DX Trade payables and related accounts | 1 760.00 | 1 844.00 | 1 760.00 | |
DY Tax and social security liabilities | 17 166.00 | 8 125.00 | 17 166.00 | |
EC TOTAL (IV) | 20 262.00 | 16 264.00 | 20 262.00 | |
EE Grand total (I to V) | 93 473.00 | 91 699.00 | 93 473.00 | |
EG Accrued income and payables due within one year | 20 262.00 | 16 264.00 | 20 262.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 98 420.00 | |||
FJ Net sales | 98 420.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 98 420.00 | |||
FW Other purchases and external expenses | 12 809.00 | |||
FX Taxes, duties, and similar payments | 34.00 | |||
FY Salaries and Wages | 9 499.00 | |||
FZ Social Security Contributions | 3 490.00 | |||
GA Operating Expenses - Depreciation and Amortization | 376.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 26 209.00 | |||
GG - OPERATING RESULT (I - II) | 72 211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 420.00 | 87 230.00 | 98 420.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 209.00 | 12 795.00 | 26 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 72 211.00 | 74 435.00 | 72 211.00 | |
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