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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : DMCSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | DMCSI |
| Siren | 813404886 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49838 |
| Management number | 2015B18634 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 49 181.00 | 49 181.00 | 49 181.00 | |
096 Total Current Assets + Prepaid Expenses | 49 181.00 | 49 181.00 | 49 181.00 | |
110 Total Assets | 49 181.00 | 49 181.00 | 49 181.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 38 466.00 | |||
142 Total Equity - Total I | 39 016.00 | |||
180 Liabilities Total | 39 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 690.00 | 141 690.00 | ||
232 Total operating income excluding VAT | 141 690.00 | 141 690.00 | ||
242 Other external expenses | 6 030.00 | 6 030.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 75 000.00 | 75 000.00 | ||
252 Social security contributions | 15 331.00 | 15 331.00 | ||
264 Total operating expenses | 96 436.00 | 96 436.00 | ||
270 Operating profit | 45 254.00 | 45 254.00 | ||
306 Income tax's | 6 788.00 | 6 788.00 | ||
310 Profit or loss | 38 466.00 | 38 466.00 | ||
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