Grow your business safely with DME
All the information you need about DME to develop and secure your business in France
D
HOME >
CORPORATES
>
DME >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : DME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | DME |
| Siren | 831627690 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8086 |
| Management number | 2017B03576 |
| Activity code | 6612Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 2 920.00 | 2 920.00 | 2 920.00 | |
110 Total Assets | 22 920.00 | 22 920.00 | 22 920.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -19.00 | |||
136 Profit for the Year | 245.00 | |||
142 Total Equity - Total I | 20 226.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 1 238.00 | |||
176 Total debts | 2 694.00 | |||
180 Liabilities Total | 22 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 1 539.00 | 19.00 | 1 539.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 1 715.00 | 19.00 | 1 715.00 | |
270 Operating profit | 285.00 | -19.00 | 285.00 | |
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 245.00 | -19.00 | 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 243.00 | 243.00 | ||
all companies in France
Complete and comprehensive database.
