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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : DMG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-10-31 | Simplified |
| 2019-03-13 | Public | 2018-10-31 | Simplified |
| 2017-04-13 | Public | 2016-10-31 | Simplified |
| Name | DMG CONSULTING |
| Siren | 434395927 |
| Closing | 2018-10-31 |
| Registry code | 3302 |
| Registration number | 4056 |
| Management number | 2001B00291 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33880 SAINT CAPRAIS DE BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 474.00 | 2 474.00 | 2 474.00 | |
040 Financial Assets | 326.00 | 326.00 | 326.00 | |
044 Total Fixed Assets | 2 800.00 | 2 474.00 | 326.00 | 2 800.00 |
068 Receivables – Trade and related accounts | 6 365.00 | 6 365.00 | 6 365.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 1 310.00 | 692.00 | 618.00 | 1 310.00 |
084 Cash | 9 828.00 | 9 828.00 | 9 828.00 | |
096 Total Current Assets + Prepaid Expenses | 17 504.00 | 692.00 | 16 812.00 | 17 504.00 |
110 Total Assets | 20 303.00 | 3 166.00 | 17 137.00 | 20 303.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -11 456.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | -438.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 399.00 | |||
172 Other debts | 16 399.00 | |||
176 Total debts | 17 575.00 | |||
180 Liabilities Total | 17 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 695.00 | 32 658.00 | 25 695.00 | |
230 Other income | 1 138.00 | 192.00 | 1 138.00 | |
232 Total operating income excluding VAT | 26 833.00 | 32 849.00 | 26 833.00 | |
242 Other external expenses | 13 147.00 | 13 570.00 | 13 147.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 374.00 | 175.00 | |
250 Staff compensation | 13 230.00 | 11 025.00 | 13 230.00 | |
256 Provisions | 262.00 | 291.00 | 262.00 | |
264 Total operating expenses | 26 815.00 | 25 260.00 | 26 815.00 | |
270 Operating profit | 18.00 | 7 589.00 | 18.00 | |
306 Income tax's | 1 138.00 | |||
310 Profit or loss | 18.00 | 6 451.00 | 18.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 277.00 | 277.00 | ||
490 Total Fixed Assets (Gross Value) | 2 523.00 | 2 523.00 | ||
492 Total Fixed Assets (Increases) | 277.00 | 277.00 | ||
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