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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : DMVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-03 | Public | 2018-12-31 | Complete |
| 2019-05-22 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | DMVINS |
| Siren | 794933259 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/000253 |
| Management number | 2013B01377 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 JARRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 9 746.00 | 9 746.00 | 9 746.00 | |
BX Customers and related accounts | 20 297.00 | 20 297.00 | 20 297.00 | |
BZ Other receivables | 293.00 | 293.00 | 293.00 | |
CF Cash and cash equivalents | 18 670.00 | 18 670.00 | 18 670.00 | |
CJ TOTAL (II) | 49 006.00 | 49 006.00 | 49 006.00 | |
CO Grand total (0 to V) | 49 006.00 | 49 006.00 | 49 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 788.00 | 788.00 | ||
DH Retained earnings | -176.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 984.00 | 1 714.00 | -1 984.00 | |
DL TOTAL (I) | 7 054.00 | 9 038.00 | 7 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 148.00 | 18 960.00 | 29 148.00 | |
DX Trade payables and related accounts | 12 110.00 | 12 512.00 | 12 110.00 | |
DY Tax and social security liabilities | 694.00 | 607.00 | 694.00 | |
EC TOTAL (IV) | 41 952.00 | 32 079.00 | 41 952.00 | |
EE Grand total (I to V) | 49 006.00 | 41 117.00 | 49 006.00 | |
EG Accrued income and payables due within one year | 41 952.00 | 32 079.00 | 41 952.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 51 016.00 | 51 016.00 | 51 016.00 | |
FJ Net sales | 51 016.00 | 51 016.00 | 51 016.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 51 022.00 | |||
FS Purchases of goods (including customs duties) | 43 243.00 | |||
FT Inventory change (goods) | -4 924.00 | |||
FW Other purchases and external expenses | 8 488.00 | |||
FX Taxes, duties, and similar payments | 397.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 830.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 53 038.00 | |||
GG - OPERATING RESULT (I - II) | -2 017.00 | |||
GL Other interest and similar income | 32.00 | |||
GP Total financial income (V) | 32.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 984.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 271.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 51 054.00 | 44 105.00 | 51 054.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 038.00 | 42 391.00 | 53 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 984.00 | 1 714.00 | -1 984.00 | |
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