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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : DAM'S ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | DAM'S ENTREPRISE |
| Siren | 888665288 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002283 |
| Management number | 2020B00519 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97114 TROIS-RIVIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 84.00 | 515.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 84.00 | 515.00 | 599.00 |
084 Cash | 6 634.00 | 6 634.00 | 6 634.00 | |
096 Total Current Assets + Prepaid Expenses | 6 634.00 | 6 634.00 | 6 634.00 | |
110 Total Assets | 7 233.00 | 84.00 | 7 149.00 | 7 233.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 161.00 | |||
142 Total Equity - Total I | -3 661.00 | |||
166 Suppliers and related accounts | 762.00 | |||
172 Other debts | 10 048.00 | |||
176 Total debts | 10 810.00 | |||
180 Liabilities Total | 7 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 051.00 | 52 051.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 52 128.00 | 52 128.00 | ||
242 Other external expenses | 31 384.00 | 31 384.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 23 692.00 | 23 692.00 | ||
252 Social security contributions | 778.00 | 778.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 289.00 | 56 289.00 | ||
270 Operating profit | -4 161.00 | -4 161.00 | ||
310 Profit or loss | -4 161.00 | -4 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 864.00 | 1 864.00 | ||
378 Amount of deductible VAT on goods and services | 217.00 | 217.00 | ||
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