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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : DAMON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-06-30 | Complete |
| Name | DAMON CONSULTING |
| Siren | 883841827 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 32650 |
| Management number | 2020B02469 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 022.00 | 50 022.00 | 50 022.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 90 927.00 | 90 927.00 | 90 927.00 | |
CJ TOTAL (II) | 103 124.00 | 103 124.00 | 103 124.00 | |
CO Grand total (0 to V) | 153 146.00 | 153 146.00 | 153 146.00 | |
CU Other investments | 50 022.00 | 50 022.00 | 50 022.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 51 237.00 | 51 237.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 282.00 | 58 480.00 | 70 282.00 | |
DL TOTAL (I) | 122 619.00 | 59 480.00 | 122 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | |||
DX Trade payables and related accounts | 1 185.00 | 1 305.00 | 1 185.00 | |
DY Tax and social security liabilities | 19 342.00 | 29 181.00 | 19 342.00 | |
EB Prepaid income (2) | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 30 527.00 | 80 486.00 | 30 527.00 | |
EE Grand total (I to V) | 153 146.00 | 139 966.00 | 153 146.00 | |
EG Accrued income and payables due within one year | 30 527.00 | 80 486.00 | 30 527.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 117.00 | 106 117.00 | 106 117.00 | |
FJ Net sales | 106 117.00 | 106 117.00 | 106 117.00 | |
FR Total operating income (I) | 106 118.00 | |||
FW Other purchases and external expenses | 16 460.00 | |||
GF Total Operating Expenses (II) | 16 460.00 | |||
GG - OPERATING RESULT (I - II) | 89 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 376.00 | 15 287.00 | 19 376.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 106 118.00 | 91 144.00 | 106 118.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 836.00 | 32 664.00 | 35 836.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 282.00 | 58 480.00 | 70 282.00 | |
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