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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : D.M.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | D.M.D |
| Siren | 814446837 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6668 |
| Management number | 2015B01093 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 NOGENT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 77 847.00 | 77 847.00 | 77 847.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 6 712.00 | 6 712.00 | 6 712.00 | |
096 Total Current Assets + Prepaid Expenses | 85 001.00 | 85 001.00 | 85 001.00 | |
110 Total Assets | 85 001.00 | 85 001.00 | 85 001.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 30 922.00 | |||
142 Total Equity - Total I | 40 922.00 | |||
166 Suppliers and related accounts | 10 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 686.00 | |||
172 Other debts | 33 768.00 | |||
176 Total debts | 44 078.00 | |||
180 Liabilities Total | 85 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 308 483.00 | 308 483.00 | ||
232 Total operating income excluding VAT | 308 483.00 | 308 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 767.00 | 1 767.00 | ||
242 Other external expenses | 184 277.00 | 184 277.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 53 834.00 | 53 834.00 | ||
252 Social security contributions | 21 724.00 | 21 724.00 | ||
264 Total operating expenses | 262 102.00 | 262 102.00 | ||
270 Operating profit | 46 381.00 | 46 381.00 | ||
306 Income tax's | 15 459.00 | 15 459.00 | ||
310 Profit or loss | 30 922.00 | 30 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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