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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : DMD ARTDESIGN S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| Name | DMD ARTDESIGN S.A.S |
| Siren | 823249495 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19985 |
| Management number | 2016B05735 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 240.00 | 240.00 | 240.00 | |
BX Customers and related accounts | 70.00 | 70.00 | 70.00 | |
BZ Other receivables | 2 622.00 | 2 622.00 | 2 622.00 | |
CF Cash and cash equivalents | 6 504.00 | 6 504.00 | 6 504.00 | |
CJ TOTAL (II) | 9 197.00 | 9 197.00 | 9 197.00 | |
CO Grand total (0 to V) | 9 437.00 | 9 437.00 | 9 437.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 078.00 | 2 078.00 | ||
DL TOTAL (I) | 3 078.00 | 3 078.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 959.00 | 2 959.00 | ||
DY Tax and social security liabilities | 3 399.00 | 3 399.00 | ||
EC TOTAL (IV) | 6 358.00 | 6 358.00 | ||
EE Grand total (I to V) | 9 437.00 | 9 437.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 298.00 | 15 298.00 | 15 298.00 | |
FG Production sold - services | 1 653.00 | 1 654.00 | 1 653.00 | |
FJ Net sales | 16 951.00 | 16 952.00 | 16 951.00 | |
FQ Other income | 44.00 | |||
FR Total operating income (I) | 16 995.00 | |||
FS Purchases of goods (including customs duties) | 9 329.00 | |||
FW Other purchases and external expenses | 4 966.00 | |||
FX Taxes, duties, and similar payments | 191.00 | |||
FY Salaries and Wages | 430.00 | |||
GF Total Operating Expenses (II) | 14 917.00 | |||
GG - OPERATING RESULT (I - II) | 2 078.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 996.00 | 16 996.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 916.00 | 14 916.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 078.00 | 2 078.00 | ||
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