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BALANCE SHEET (
2019-05-15)
THE LIST OF BALANCE SHEET : DMPH AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| Name | DMPH AUDIT |
| Siren | 829020221 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5829 |
| Management number | 2017B01936 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 666.00 | 666.00 | |
044 Total Fixed Assets | 666.00 | 666.00 | 666.00 | |
072 Receivables – Other | 3 773.00 | 3 773.00 | 3 773.00 | |
084 Cash | 12 795.00 | 12 795.00 | 12 795.00 | |
092 Prepaid expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 17 982.00 | 17 982.00 | 17 982.00 | |
110 Total Assets | 18 648.00 | 18 648.00 | 18 648.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 884.00 | |||
142 Total Equity - Total I | 1 384.00 | |||
172 Other debts | 17 264.00 | |||
176 Total debts | 17 264.00 | |||
180 Liabilities Total | 18 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 550.00 | 19 550.00 | ||
232 Total operating income excluding VAT | 19 550.00 | 19 550.00 | ||
242 Other external expenses | 12 354.00 | 12 354.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 273.00 | ||
250 Staff compensation | 2 518.00 | 2 518.00 | ||
252 Social security contributions | 1 712.00 | 1 712.00 | ||
264 Total operating expenses | 17 857.00 | 17 857.00 | ||
270 Operating profit | 1 693.00 | 1 693.00 | ||
306 Income tax's | 809.00 | 809.00 | ||
310 Profit or loss | 884.00 | 884.00 | ||
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