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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : DMCSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | DMCSI |
| Siren | 813404886 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41119 |
| Management number | 2015B18634 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 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 | 10 248.00 | 10 248.00 | 10 248.00 | |
072 Receivables – Other | 4 977.00 | 4 977.00 | 4 977.00 | |
084 Cash | 45 771.00 | 45 771.00 | 45 771.00 | |
096 Total Current Assets + Prepaid Expenses | 60 996.00 | 60 996.00 | 60 996.00 | |
110 Total Assets | 60 996.00 | 60 996.00 | 60 996.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 38 416.00 | |||
136 Profit for the Year | 10 304.00 | |||
142 Total Equity - Total I | 49 270.00 | |||
172 Other debts | 11 726.00 | |||
176 Total debts | 11 726.00 | |||
180 Liabilities Total | 60 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 164.00 | 129 164.00 | ||
232 Total operating income excluding VAT | 129 164.00 | 129 164.00 | ||
242 Other external expenses | 3 871.00 | 3 871.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 80 000.00 | 80 000.00 | ||
252 Social security contributions | 33 299.00 | 33 299.00 | ||
264 Total operating expenses | 117 246.00 | 117 246.00 | ||
270 Operating profit | 11 918.00 | 11 918.00 | ||
280 Financial income | 204.00 | 204.00 | ||
306 Income tax's | 1 818.00 | 1 818.00 | ||
310 Profit or loss | 10 304.00 | 10 304.00 | ||
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