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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : DMW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | DMW |
| Siren | 810145771 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45028 |
| Management number | 2015B02036 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 303.00 | 9 375.00 | 10 928.00 | 20 303.00 |
044 Total Fixed Assets | 20 303.00 | 9 375.00 | 10 928.00 | 20 303.00 |
068 Receivables – Trade and related accounts | 385 528.00 | 385 528.00 | 385 528.00 | |
072 Receivables – Other | 77 613.00 | 77 613.00 | 77 613.00 | |
084 Cash | 23 481.00 | 23 481.00 | 23 481.00 | |
096 Total Current Assets + Prepaid Expenses | 486 622.00 | 486 622.00 | 486 622.00 | |
110 Total Assets | 506 925.00 | 9 375.00 | 497 550.00 | 506 925.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 72 875.00 | |||
136 Profit for the Year | 98 169.00 | |||
142 Total Equity - Total I | 204 044.00 | |||
166 Suppliers and related accounts | 238 189.00 | |||
172 Other debts | 55 317.00 | |||
176 Total debts | 293 506.00 | |||
180 Liabilities Total | 497 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 408 068.00 | 1 408 068.00 | ||
230 Other income | 2 781.00 | 2 781.00 | ||
232 Total operating income excluding VAT | 1 410 849.00 | 1 410 849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 385 242.00 | 385 242.00 | ||
242 Other external expenses | 689 454.00 | 689 454.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 1 278.00 | ||
250 Staff compensation | 108 390.00 | 108 390.00 | ||
252 Social security contributions | 89 852.00 | 89 852.00 | ||
254 Depreciation and amortization | 4 137.00 | 4 137.00 | ||
264 Total operating expenses | 1 278 353.00 | 1 278 353.00 | ||
270 Operating profit | 132 496.00 | 132 496.00 | ||
294 Financial expenses | 2 184.00 | 2 184.00 | ||
306 Income tax's | 32 143.00 | 32 143.00 | ||
310 Profit or loss | 98 169.00 | 98 169.00 | ||
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