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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : DM TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | DM TRANSACTION |
| Siren | 828236059 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1580 |
| Management number | 2017B00559 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 900.00 | 199.00 | 17 701.00 | 17 900.00 |
044 Total Fixed Assets | 17 900.00 | 199.00 | 17 701.00 | 17 900.00 |
068 Receivables – Trade and related accounts | 3 375.00 | 3 375.00 | 3 375.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 7 618.00 | 7 618.00 | 7 618.00 | |
092 Prepaid expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
096 Total Current Assets + Prepaid Expenses | 12 726.00 | 12 726.00 | 12 726.00 | |
110 Total Assets | 30 626.00 | 199.00 | 30 427.00 | 30 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 748.00 | |||
142 Total Equity - Total I | 27 748.00 | |||
166 Suppliers and related accounts | 1 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 2 679.00 | |||
180 Liabilities Total | 30 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 187.00 | 33 187.00 | ||
232 Total operating income excluding VAT | 33 187.00 | 33 187.00 | ||
242 Other external expenses | 6 240.00 | 6 240.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 6 439.00 | 6 439.00 | ||
270 Operating profit | 26 748.00 | 26 748.00 | ||
310 Profit or loss | 26 748.00 | 26 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 900.00 | 17 900.00 | ||
492 Total Fixed Assets (Increases) | 17 900.00 | 17 900.00 | ||
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