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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : DMCSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | DMCSI |
| Siren | 813404886 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 30767 |
| Management number | 2015B18634 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 712.00 | 14 712.00 | 14 712.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 60 491.00 | 60 491.00 | 60 491.00 | |
096 Total Current Assets + Prepaid Expenses | 75 207.00 | 75 207.00 | 75 207.00 | |
110 Total Assets | 75 207.00 | 75 207.00 | 75 207.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 48 720.00 | |||
136 Profit for the Year | 12 877.00 | |||
142 Total Equity - Total I | 62 147.00 | |||
172 Other debts | 13 060.00 | |||
176 Total debts | 13 060.00 | |||
180 Liabilities Total | 75 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 413.00 | 147 413.00 | ||
232 Total operating income excluding VAT | 147 413.00 | 147 413.00 | ||
242 Other external expenses | 3 125.00 | 3 125.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 98 786.00 | 98 786.00 | ||
252 Social security contributions | 30 147.00 | 30 147.00 | ||
264 Total operating expenses | 132 510.00 | 132 510.00 | ||
270 Operating profit | 14 903.00 | 14 903.00 | ||
280 Financial income | 246.00 | 246.00 | ||
306 Income tax's | 2 272.00 | 2 272.00 | ||
310 Profit or loss | 12 877.00 | 12 877.00 | ||
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