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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : DAMI PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| Name | DAMI PROTECTION |
| Siren | 884866575 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 34471 |
| Management number | 2020B03632 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 260 514.00 | 260 514.00 | 260 514.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 261 014.00 | 261 014.00 | 261 014.00 | |
110 Total Assets | 261 014.00 | 261 014.00 | 261 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 180.00 | |||
136 Profit for the Year | -67 248.00 | |||
142 Total Equity - Total I | -40 068.00 | |||
166 Suppliers and related accounts | 141 662.00 | |||
172 Other debts | 159 421.00 | |||
176 Total debts | 301 082.00 | |||
180 Liabilities Total | 261 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 628 425.00 | 628 425.00 | ||
232 Total operating income excluding VAT | 628 425.00 | 628 425.00 | ||
242 Other external expenses | 372 031.00 | 372 031.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 265 187.00 | 265 187.00 | ||
252 Social security contributions | 58 455.00 | 58 455.00 | ||
264 Total operating expenses | 695 673.00 | 695 673.00 | ||
270 Operating profit | -67 248.00 | -67 248.00 | ||
310 Profit or loss | -67 248.00 | -67 248.00 | ||
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