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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : DAMMARIE SMARTPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| Name | DAMMARIE SMARTPHONE |
| Siren | 853521961 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13565 |
| Management number | 2019B01803 |
| Activity code | 9512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
060 Merchandise inventory | 3 047.00 | 3 047.00 | 3 047.00 | |
084 Cash | 11 326.00 | 11 326.00 | 11 326.00 | |
096 Total Current Assets + Prepaid Expenses | 14 373.00 | 14 373.00 | 14 373.00 | |
110 Total Assets | 19 973.00 | 19 973.00 | 19 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 258.00 | |||
136 Profit for the Year | 8 914.00 | |||
142 Total Equity - Total I | 10 273.00 | |||
156 Loans and similar debts | 8 000.00 | |||
172 Other debts | 1 700.00 | |||
176 Total debts | 9 700.00 | |||
180 Liabilities Total | 19 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 148.00 | 12 629.00 | 76 148.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 79 148.00 | 12 629.00 | 79 148.00 | |
234 Purchases of goods (including customs duties) | 28 961.00 | 3 107.00 | 28 961.00 | |
240 Inventory changes (raw materials and supplies) | -3 047.00 | -2 088.00 | -3 047.00 | |
242 Other external expenses | 30 220.00 | 652.00 | 30 220.00 | |
250 Staff compensation | 14 100.00 | 2 600.00 | 14 100.00 | |
264 Total operating expenses | 70 234.00 | 4 271.00 | 70 234.00 | |
270 Operating profit | 8 914.00 | 8 358.00 | 8 914.00 | |
310 Profit or loss | 8 914.00 | 8 358.00 | 8 914.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
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