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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : DMJB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2021-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | DMJB CONSEIL |
| Siren | 518595772 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44171 |
| Management number | 2009B22179 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 825.00 | 2 825.00 | 2 825.00 | |
BD Other fixed assets | 429 962.00 | 429 962.00 | 429 962.00 | |
BJ TOTAL (I) | 432 788.00 | 2 825.00 | 429 962.00 | 432 788.00 |
BZ Other receivables | 4 107.00 | 4 107.00 | 4 107.00 | |
CD Marketable securities | 176 611.00 | 176 611.00 | 176 611.00 | |
CF Cash and cash equivalents | 733 559.00 | 733 559.00 | 733 559.00 | |
CJ TOTAL (II) | 914 277.00 | 914 277.00 | 914 277.00 | |
CO Grand total (0 to V) | 1 347 065.00 | 2 825.00 | 1 344 239.00 | 1 347 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 190 452.00 | 1 101 283.00 | 1 190 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 092.00 | 89 168.00 | 98 092.00 | |
DL TOTAL (I) | 1 299 544.00 | 1 201 452.00 | 1 299 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 712.00 | 35 463.00 | 37 712.00 | |
DX Trade payables and related accounts | 3 935.00 | 3 971.00 | 3 935.00 | |
DY Tax and social security liabilities | 3 049.00 | 14 161.00 | 3 049.00 | |
EC TOTAL (IV) | 44 696.00 | 53 595.00 | 44 696.00 | |
EE Grand total (I to V) | 1 344 239.00 | 1 255 046.00 | 1 344 239.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 000.00 | 150 000.00 | 150 000.00 | |
FJ Net sales | 150 000.00 | 150 000.00 | 150 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 150 001.00 | |||
FW Other purchases and external expenses | 30 207.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 30 658.00 | |||
GG - OPERATING RESULT (I - II) | 119 343.00 | |||
GL Other interest and similar income | 14 019.00 | |||
GP Total financial income (V) | 14 019.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 133 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | |||
HH Total exceptional expenses (VIII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | |||
HK Income tax | 35 270.00 | 33 588.00 | 35 270.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 164 020.00 | 150 000.00 | 164 020.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 928.00 | 60 832.00 | 65 928.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98 092.00 | 89 168.00 | 98 092.00 | |
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