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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : DM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-05-31 | Simplified |
| 2022-02-16 | Public | 2021-05-31 | Simplified |
| 2021-02-02 | Public | 2020-05-31 | Simplified |
| 2020-02-25 | Public | 2019-05-31 | Simplified |
| 2019-02-04 | Public | 2018-05-31 | Simplified |
| 2018-05-28 | Public | 2017-05-31 | Simplified |
| 2017-04-14 | Public | 2016-05-31 | Simplified |
| 2017-01-18 | Public | 2015-05-31 | Simplified |
| Name | DM INVEST |
| Siren | 809049588 |
| Closing | 2015-05-31 |
| Registry code | 7301 |
| Registration number | 577 |
| Management number | 2015B00089 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 SALINS FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 593 250.00 | 1 593 250.00 | 1 593 250.00 | |
044 Total Fixed Assets | 1 593 250.00 | 1 593 250.00 | 1 593 250.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 1 593 350.00 | 1 593 350.00 | 1 593 350.00 | |
120 Share or Individual Capital | 1 450 000.00 | |||
136 Profit for the Year | 24 845.00 | |||
142 Total Equity - Total I | 1 474 845.00 | |||
156 Loans and similar debts | 1 373.00 | |||
166 Suppliers and related accounts | 4 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 523.00 | |||
172 Other debts | 113 122.00 | |||
176 Total debts | 118 505.00 | |||
180 Liabilities Total | 1 593 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 593 250.00 | |||
195 Of which payables due in more than one year | 60 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 298.00 | 128 298.00 | ||
232 Total operating income excluding VAT | 128 298.00 | 128 298.00 | ||
242 Other external expenses | 14 716.00 | 14 716.00 | ||
244 Taxes, duties and similar payments | 5 198.00 | 5 198.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 19 435.00 | 19 435.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 350.00 | 94 350.00 | ||
270 Operating profit | 33 948.00 | 33 948.00 | ||
306 Income tax's | 9 103.00 | 9 103.00 | ||
310 Profit or loss | 24 845.00 | 24 845.00 | ||
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