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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : D.T.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | D.T.M |
| Siren | 818672016 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16154 |
| Management number | 2016B01999 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 500.00 | 2 219.00 | 45 281.00 | 47 500.00 |
044 Total Fixed Assets | 47 500.00 | 2 219.00 | 45 281.00 | 47 500.00 |
068 Receivables – Trade and related accounts | 26 460.00 | 26 460.00 | 26 460.00 | |
072 Receivables – Other | 2 856.00 | 2 856.00 | 2 856.00 | |
084 Cash | 3 153.00 | 3 153.00 | 3 153.00 | |
096 Total Current Assets + Prepaid Expenses | 32 469.00 | 32 469.00 | 32 469.00 | |
110 Total Assets | 79 969.00 | 2 219.00 | 77 750.00 | 79 969.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 30 002.00 | |||
142 Total Equity - Total I | 33 002.00 | |||
166 Suppliers and related accounts | 70.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 061.00 | |||
172 Other debts | 44 678.00 | |||
176 Total debts | 44 748.00 | |||
180 Liabilities Total | 77 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 550.00 | 44 550.00 | ||
232 Total operating income excluding VAT | 44 550.00 | 44 550.00 | ||
242 Other external expenses | 4 881.00 | 4 881.00 | ||
244 Taxes, duties and similar payments | 2 154.00 | 2 154.00 | ||
254 Depreciation and amortization | 2 219.00 | 2 219.00 | ||
264 Total operating expenses | 9 254.00 | 9 254.00 | ||
270 Operating profit | 35 296.00 | 35 296.00 | ||
306 Income tax's | 5 294.00 | 5 294.00 | ||
310 Profit or loss | 30 002.00 | 30 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 47 500.00 | 47 500.00 | ||
492 Total Fixed Assets (Increases) | 47 500.00 | 47 500.00 | ||
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