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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : DMKG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | DMKG CONSULTING |
| Siren | 537791725 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32913 |
| Management number | 2011B08150 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| 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 | 4 138.00 | 4 138.00 | 4 138.00 | |
044 Total Fixed Assets | 4 138.00 | 4 138.00 | 4 138.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 593.00 | 4 593.00 | 4 593.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 5 424.00 | 5 424.00 | 5 424.00 | |
110 Total Assets | 9 562.00 | 4 138.00 | 5 424.00 | 9 562.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 946.00 | |||
134 Retained Earnings | -7 847.00 | |||
136 Profit for the Year | 3 331.00 | |||
142 Total Equity - Total I | 2 530.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 447.00 | |||
172 Other debts | 447.00 | |||
176 Total debts | 2 894.00 | |||
180 Liabilities Total | 5 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 500.00 | 16 550.00 | 18 500.00 | |
232 Total operating income excluding VAT | 18 500.00 | 16 550.00 | 18 500.00 | |
242 Other external expenses | 9 279.00 | 15 721.00 | 9 279.00 | |
244 Taxes, duties and similar payments | 556.00 | 522.00 | 556.00 | |
250 Staff compensation | 250.00 | |||
252 Social security contributions | 2 327.00 | 2 327.00 | ||
254 Depreciation and amortization | 1 874.00 | 55.00 | 1 874.00 | |
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 15 037.00 | 16 548.00 | 15 037.00 | |
270 Operating profit | 3 463.00 | 2.00 | 3 463.00 | |
294 Financial expenses | 4.00 | 26.00 | 4.00 | |
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | 3 331.00 | -23.00 | 3 331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 138.00 | 4 138.00 | ||
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