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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : DLMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| Name | DLMC |
| Siren | 818710659 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 948 |
| Management number | 2016B00308 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 929.00 | 1 929.00 | 1 929.00 | |
BZ Other receivables | 78.00 | 78.00 | 78.00 | |
CF Cash and cash equivalents | 19 065.00 | 19 065.00 | 19 065.00 | |
CJ TOTAL (II) | 21 072.00 | 21 072.00 | 21 072.00 | |
CO Grand total (0 to V) | 21 072.00 | 21 072.00 | 21 072.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 436.00 | 13 436.00 | ||
DL TOTAL (I) | 16 436.00 | 16 436.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 195.00 | 195.00 | ||
DX Trade payables and related accounts | 72.00 | 72.00 | ||
DY Tax and social security liabilities | 4 369.00 | 4 369.00 | ||
EC TOTAL (IV) | 4 636.00 | 4 636.00 | ||
EE Grand total (I to V) | 21 072.00 | 21 072.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 35 428.00 | |||
FR Total operating income (I) | 35 429.00 | |||
FS Purchases of goods (including customs duties) | 9 814.00 | |||
FW Other purchases and external expenses | 9 808.00 | |||
GF Total Operating Expenses (II) | 19 621.00 | |||
GG - OPERATING RESULT (I - II) | 15 807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 371.00 | 2 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 436.00 | 13 436.00 | ||
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