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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : DMM CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-05-26 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | DMM CONSULTANT |
| Siren | 499050862 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23166 |
| Management number | 2007B04479 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 562.00 | 1 223.00 | 340.00 | 1 562.00 |
044 Total Fixed Assets | 1 562.00 | 1 223.00 | 340.00 | 1 562.00 |
068 Receivables – Trade and related accounts | 72 960.00 | 72 960.00 | 72 960.00 | |
072 Receivables – Other | 3 263.00 | 3 263.00 | 3 263.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 67 453.00 | 67 453.00 | 67 453.00 | |
096 Total Current Assets + Prepaid Expenses | 143 724.00 | 143 724.00 | 143 724.00 | |
110 Total Assets | 145 286.00 | 1 223.00 | 144 063.00 | 145 286.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 66 988.00 | |||
136 Profit for the Year | 31 207.00 | |||
142 Total Equity - Total I | 98 745.00 | |||
166 Suppliers and related accounts | 4 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 492.00 | |||
172 Other debts | 40 350.00 | |||
176 Total debts | 45 318.00 | |||
180 Liabilities Total | 144 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 000.00 | 99 000.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 99 065.00 | 99 065.00 | ||
242 Other external expenses | 23 453.00 | 23 453.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 4 245.00 | 4 245.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 62 796.00 | 62 796.00 | ||
270 Operating profit | 36 269.00 | 36 269.00 | ||
280 Financial income | 818.00 | 818.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
300 Exceptional expenses | 343.00 | 343.00 | ||
306 Income tax's | 5 568.00 | 5 568.00 | ||
310 Profit or loss | 31 207.00 | 31 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 562.00 | 1 562.00 | ||
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