Grow your business safely with DEM WORLD
All the information you need about DEM WORLD to develop and secure your business in France
D
HOME >
CORPORATES
>
DEM WORLD >
BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : DEM WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | DEM WORLD |
| Siren | 791451693 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13926 |
| Management number | 2013B01571 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 4 333.00 | 2 167.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 4 333.00 | 2 167.00 | 6 500.00 |
084 Cash | 26 705.00 | 26 705.00 | 26 705.00 | |
096 Total Current Assets + Prepaid Expenses | 26 705.00 | 26 705.00 | 26 705.00 | |
110 Total Assets | 33 205.00 | 4 333.00 | 28 872.00 | 33 205.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
134 Retained Earnings | -4 292.00 | |||
136 Profit for the Year | 11 403.00 | |||
142 Total Equity - Total I | 10 081.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 339.00 | |||
172 Other debts | 17 783.00 | |||
176 Total debts | 18 791.00 | |||
180 Liabilities Total | 28 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 575.00 | 74 575.00 | ||
232 Total operating income excluding VAT | 74 575.00 | 74 575.00 | ||
242 Other external expenses | 27 828.00 | 27 828.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 378.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 10 891.00 | 10 891.00 | ||
254 Depreciation and amortization | 2 167.00 | 2 167.00 | ||
264 Total operating expenses | 59 864.00 | 59 864.00 | ||
270 Operating profit | 14 711.00 | 14 711.00 | ||
300 Exceptional expenses | 1 296.00 | 1 296.00 | ||
306 Income tax's | 2 012.00 | 2 012.00 | ||
310 Profit or loss | 11 403.00 | 11 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
all companies in France
Complete and comprehensive database.
