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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : Dam'Ko
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| Name | Dam'Ko |
| Siren | 888381662 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 459 |
| Management number | 2020B00138 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23350 Genouillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 333.00 | 5 790.00 | 17 543.00 | 23 333.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 24 733.00 | 5 790.00 | 18 943.00 | 24 733.00 |
068 Receivables – Trade and related accounts | 13 826.00 | 13 826.00 | 13 826.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 4 099.00 | 4 099.00 | 4 099.00 | |
096 Total Current Assets + Prepaid Expenses | 18 161.00 | 18 161.00 | 18 161.00 | |
110 Total Assets | 42 894.00 | 5 790.00 | 37 104.00 | 42 894.00 |
120 Share or Individual Capital | 1 400.00 | |||
136 Profit for the Year | 3 923.00 | |||
142 Total Equity - Total I | 5 323.00 | |||
156 Loans and similar debts | 21 222.00 | |||
166 Suppliers and related accounts | 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 728.00 | |||
172 Other debts | 10 147.00 | |||
176 Total debts | 31 782.00 | |||
180 Liabilities Total | 37 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 733.00 | |||
195 Of which payables due in more than one year | 17 979.00 | |||
199 Of which current accounts of debit partners | 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 298.00 | 37 298.00 | ||
232 Total operating income excluding VAT | 37 298.00 | 37 298.00 | ||
242 Other external expenses | 4 823.00 | 4 823.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 15 254.00 | 15 254.00 | ||
252 Social security contributions | 6 289.00 | 6 289.00 | ||
254 Depreciation and amortization | 5 790.00 | 5 790.00 | ||
264 Total operating expenses | 32 699.00 | 32 699.00 | ||
270 Operating profit | 4 599.00 | 4 599.00 | ||
290 Exceptional income | 287.00 | 287.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
306 Income tax's | 692.00 | 692.00 | ||
310 Profit or loss | 3 923.00 | 3 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 333.00 | 23 333.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 24 733.00 | 24 733.00 | ||
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