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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : DMP AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | DMP AMENAGEMENT |
| Siren | 842050544 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/006553 |
| Management number | 2018B01648 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 BEAUCROISSANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 060.00 | 8 005.00 | 25 055.00 | 33 060.00 |
044 Total Fixed Assets | 33 060.00 | 8 005.00 | 25 055.00 | 33 060.00 |
050 Raw materials, supplies, in progress | 659.00 | 659.00 | 659.00 | |
068 Receivables – Trade and related accounts | 9 160.00 | 9 160.00 | 9 160.00 | |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
084 Cash | 6 771.00 | 6 771.00 | 6 771.00 | |
092 Prepaid expenses | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 20 305.00 | 20 305.00 | 20 305.00 | |
110 Total Assets | 53 365.00 | 8 005.00 | 45 360.00 | 53 365.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 446.00 | |||
142 Total Equity - Total I | 6 446.00 | |||
156 Loans and similar debts | 17 471.00 | |||
166 Suppliers and related accounts | 6 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 010.00 | |||
172 Other debts | 14 586.00 | |||
176 Total debts | 38 914.00 | |||
180 Liabilities Total | 45 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 060.00 | |||
195 Of which payables due in more than one year | 12 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 250.00 | 182 250.00 | ||
230 Other income | 5 140.00 | 5 140.00 | ||
232 Total operating income excluding VAT | 187 390.00 | 187 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 833.00 | 48 833.00 | ||
240 Inventory changes (raw materials and supplies) | -659.00 | -659.00 | ||
242 Other external expenses | 58 037.00 | 58 037.00 | ||
243 (including business tax) | 503.00 | 503.00 | ||
244 Taxes, duties and similar payments | 2 086.00 | 2 086.00 | ||
250 Staff compensation | 44 140.00 | 44 140.00 | ||
252 Social security contributions | 22 635.00 | 22 635.00 | ||
254 Depreciation and amortization | 8 005.00 | 8 005.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 183 087.00 | 183 087.00 | ||
270 Operating profit | 4 303.00 | 4 303.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 617.00 | 617.00 | ||
310 Profit or loss | 3 446.00 | 3 446.00 | ||
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