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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : DMB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | DMB CONSULTING |
| Siren | 829378397 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15679 |
| Management number | 2017B00997 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Luynes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 688.00 | 115.00 | 573.00 | 688.00 |
044 Total Fixed Assets | 688.00 | 115.00 | 573.00 | 688.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
084 Cash | 106 806.00 | 106 806.00 | 106 806.00 | |
096 Total Current Assets + Prepaid Expenses | 107 766.00 | 107 766.00 | 107 766.00 | |
110 Total Assets | 108 454.00 | 115.00 | 108 339.00 | 108 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 030.00 | |||
142 Total Equity - Total I | 22 030.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 399.00 | |||
172 Other debts | 86 009.00 | |||
176 Total debts | 86 309.00 | |||
180 Liabilities Total | 108 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 216.00 | 42 216.00 | ||
232 Total operating income excluding VAT | 42 216.00 | 42 216.00 | ||
242 Other external expenses | 20 067.00 | 20 067.00 | ||
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 1 004.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 21 186.00 | 21 186.00 | ||
270 Operating profit | 21 030.00 | 21 030.00 | ||
310 Profit or loss | 21 030.00 | 21 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 688.00 | 688.00 | ||
492 Total Fixed Assets (Increases) | 688.00 | 688.00 | ||
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