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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : D M P P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | D M P P |
| Siren | 441609542 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 8937 |
| Management number | 2002B00859 |
| Activity code | 4332B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95420 MAGNY EN VEXIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 830.00 | |||
AT Other tangible assets | 192 897.00 | |||
BH Other financial assets | 18 395.00 | |||
BJ TOTAL (I) | 212 122.00 | |||
BZ Other receivables | 372 434.00 | |||
CF Cash and cash equivalents | 347 686.00 | |||
CH Prepaid expenses | 3 212.00 | |||
CJ TOTAL (II) | 1 398 464.00 | |||
CO Grand total (0 to V) | 1 610 586.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 363 899.00 | 544 270.00 | 363 899.00 | |
DL TOTAL (I) | 1 292 041.00 | 1 472 411.00 | 1 292 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 174.00 | 80 178.00 | 65 174.00 | |
DX Trade payables and related accounts | 155 344.00 | 225 746.00 | 155 344.00 | |
DY Tax and social security liabilities | 92 662.00 | 64 257.00 | 92 662.00 | |
EA Other liabilities | 5 366.00 | 5 366.00 | ||
EC TOTAL (IV) | 318 546.00 | 370 181.00 | 318 546.00 | |
EE Grand total (I to V) | 1 610 586.00 | 1 842 592.00 | 1 610 586.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | 2 445 802.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 2 445 805.00 | |||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 441 180.00 | |||
FW Other purchases and external expenses | 917 011.00 | |||
FX Taxes, duties, and similar payments | 20 859.00 | |||
FY Salaries and Wages | 327 079.00 | |||
FZ Social Security Contributions | 147 408.00 | |||
GA Operating Expenses - Depreciation and Amortization | 69 756.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 1 923 297.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 445 805.00 | |||
GP Total financial income (V) | 112.00 | |||
GU Total financial expenses (VI) | 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 20 866.00 | 2 228.00 | 20 866.00 | |
HK Income tax | 161 750.00 | 249 757.00 | 161 750.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 470 279.00 | 2 653 789.00 | 2 470 279.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 106 380.00 | 2 109 519.00 | 2 106 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 363 899.00 | 544 270.00 | 363 899.00 | |
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