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D HOME > CORPORATES > DMPH AUDIT > BALANCE SHEET ( 2018-04-11)

THE LIST OF BALANCE SHEET : DMPH AUDIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-29 Public 2021-12-31 Simplified
2021-05-27 Public 2020-12-31 Simplified
2019-05-15 Public 2018-12-31 Simplified
2018-04-11 Public 2017-12-31 Simplified
NameDMPH AUDIT
Siren829020221
Closing2017-12-31
Registry code 7803
Registration number 3871
Management number2017B01936
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2018-04-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78100 ST GERMAIN EN LAYE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 6 512.00
096 Total Current Assets + Prepaid Expenses 6 512.00
110 Total Assets 6 512.00
120 Share or Individual Capital 500.00
136 Profit for the Year 5 395.00
172 Other debts 617.00
176 Total debts 6 512.00
180 Liabilities Total 6 512.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 074.00 13 074.00
242 Other external expenses 3 454.00 3 454.00
250 Staff compensation 3 229.00 3 229.00
252 Social security contributions 996.00 996.00
310 Profit or loss 5 395.00 5 395.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 615.00 2 615.00
378 Amount of deductible VAT on goods and services 156.00 156.00

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