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BALANCE SHEET (
2022-05-21)
THE LIST OF BALANCE SHEET : DAMIA-SOTUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Simplified |
| Name | DAMIA-SOTUS |
| Siren | 888886215 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/013023 |
| Management number | 2020B03669 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 LANTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 1 468.00 | 1 468.00 | 1 468.00 | |
110 Total Assets | 1 918.00 | 1 918.00 | 1 918.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 256.00 | |||
142 Total Equity - Total I | -1 256.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 1 950.00 | |||
176 Total debts | 3 174.00 | |||
180 Liabilities Total | 1 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 256.00 | 2 256.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 2 256.00 | 2 256.00 | ||
270 Operating profit | -2 256.00 | -2 256.00 | ||
310 Profit or loss | -2 256.00 | -2 256.00 | ||
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