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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : DMZB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-18 | Public | 2020-12-31 | Complete |
| 2020-02-03 | Public | 2019-12-31 | Complete |
| Name | DMZB CONSEIL |
| Siren | 802489278 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 6319 |
| Management number | 2014B11305 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 149 999.00 | 149 999.00 | 149 999.00 | |
BX Customers and related accounts | 24 520.00 | 24 520.00 | 24 520.00 | |
BZ Other receivables | 32 300.00 | 32 300.00 | 32 300.00 | |
CF Cash and cash equivalents | 769 150.00 | 769 150.00 | 769 150.00 | |
CJ TOTAL (II) | 825 970.00 | 825 970.00 | 825 970.00 | |
CO Grand total (0 to V) | 975 969.00 | 975 969.00 | 975 969.00 | |
CU Other investments | 149 999.00 | 149 999.00 | 149 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 658 436.00 | 658 436.00 | ||
DL TOTAL (I) | 658 437.00 | 658 437.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 006.00 | 1 006.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 270 009.00 | 270 009.00 | ||
DZ Fixed asset liabilities and related accounts | 43 516.00 | 43 516.00 | ||
EC TOTAL (IV) | 317 532.00 | 317 532.00 | ||
EE Grand total (I to V) | 975 969.00 | 975 969.00 | ||
EG Accrued income and payables due within one year | 317 532.00 | 317 532.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 955 770.00 | 955 770.00 | 955 770.00 | |
FJ Net sales | 955 770.00 | 955 770.00 | 955 770.00 | |
FR Total operating income (I) | 955 770.00 | |||
FW Other purchases and external expenses | 34 922.00 | |||
GF Total Operating Expenses (II) | 34 922.00 | |||
GG - OPERATING RESULT (I - II) | 920 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 920 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 262 412.00 | 262 412.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 955 770.00 | 955 770.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 297 334.00 | 297 334.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 658 436.00 | 658 436.00 | ||
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