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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : DSM LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| Name | DSM LTD |
| Siren | 834748022 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 16747 |
| Management number | 2018B00468 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 321.00 | 1 134.00 | 3 187.00 | 4 321.00 |
044 Total Fixed Assets | 4 321.00 | 1 134.00 | 3 187.00 | 4 321.00 |
068 Receivables – Trade and related accounts | 16 305.00 | 16 305.00 | 16 305.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 5 547.00 | 5 547.00 | 5 547.00 | |
096 Total Current Assets + Prepaid Expenses | 22 304.00 | 22 304.00 | 22 304.00 | |
110 Total Assets | 26 625.00 | 1 134.00 | 25 491.00 | 26 625.00 |
136 Profit for the Year | 9 348.00 | |||
142 Total Equity - Total I | 9 348.00 | |||
166 Suppliers and related accounts | 7 682.00 | |||
172 Other debts | 8 461.00 | |||
176 Total debts | 16 143.00 | |||
180 Liabilities Total | 25 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -4 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 541.00 | 94 541.00 | ||
232 Total operating income excluding VAT | 94 542.00 | 94 542.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 601.00 | 11 601.00 | ||
242 Other external expenses | 47 728.00 | 47 728.00 | ||
250 Staff compensation | 16 623.00 | 16 623.00 | ||
252 Social security contributions | 6 458.00 | 6 458.00 | ||
254 Depreciation and amortization | 1 134.00 | 1 134.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 83 545.00 | 83 545.00 | ||
270 Operating profit | 10 997.00 | 10 997.00 | ||
306 Income tax's | 1 649.00 | 1 649.00 | ||
310 Profit or loss | 9 348.00 | 9 348.00 | ||
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