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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : DMX FORMATION & TEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| Name | DMX FORMATION & TEST |
| Siren | 753324052 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25486 |
| Management number | 2012B05734 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 180.00 | 3 943.00 | 237.00 | 4 180.00 |
044 Total Fixed Assets | 4 180.00 | 3 943.00 | 237.00 | 4 180.00 |
068 Receivables – Trade and related accounts | 20 695.00 | 20 695.00 | 20 695.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
080 Sellable securities | 148 793.00 | 1 582.00 | 147 211.00 | 148 793.00 |
096 Total Current Assets + Prepaid Expenses | 169 543.00 | 1 582.00 | 167 961.00 | 169 543.00 |
110 Total Assets | 173 724.00 | 5 525.00 | 168 198.00 | 173 724.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 119 400.00 | |||
136 Profit for the Year | 9 727.00 | |||
142 Total Equity - Total I | 134 627.00 | |||
156 Loans and similar debts | 1 651.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 810.00 | |||
172 Other debts | 31 666.00 | |||
176 Total debts | 33 571.00 | |||
180 Liabilities Total | 168 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 166.00 | 5 166.00 | ||
218 Production of services sold - France | 68 732.00 | 68 732.00 | ||
232 Total operating income excluding VAT | 68 733.00 | 68 733.00 | ||
242 Other external expenses | 9 722.00 | 9 722.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
250 Staff compensation | 31 982.00 | 31 982.00 | ||
252 Social security contributions | 13 142.00 | 13 142.00 | ||
254 Depreciation and amortization | 1 318.00 | 1 318.00 | ||
264 Total operating expenses | 57 176.00 | 57 176.00 | ||
270 Operating profit | 11 556.00 | 11 556.00 | ||
280 Financial income | 174.00 | 174.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
306 Income tax's | 1 695.00 | 1 695.00 | ||
310 Profit or loss | 9 727.00 | 9 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 180.00 | 4 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 713.00 | 12 713.00 | ||
378 Amount of deductible VAT on goods and services | 754.00 | 754.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 308.00 | 308.00 | ||
682 INCREASES Total Statement of Provisions | 308.00 | 308.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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