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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : D.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| Name | D.M.P. |
| Siren | 834387102 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22458 |
| Management number | 2018B00506 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 144.00 | 9 144.00 | 9 144.00 | |
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 9 167.00 | 9 167.00 | 9 167.00 | |
CO Grand total (0 to V) | 9 167.00 | 9 167.00 | 9 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -8 223.00 | -8 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 662.00 | -7 662.00 | ||
DL TOTAL (I) | -14 885.00 | -14 885.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 732.00 | 16 732.00 | ||
DX Trade payables and related accounts | 7 320.00 | 7 320.00 | ||
EC TOTAL (IV) | 24 052.00 | 24 052.00 | ||
EE Grand total (I to V) | 9 167.00 | 9 167.00 | ||
EG Accrued income and payables due within one year | 7 320.00 | 7 320.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 382.00 | |||
FX Taxes, duties, and similar payments | 202.00 | |||
GF Total Operating Expenses (II) | 7 584.00 | |||
GG - OPERATING RESULT (I - II) | -7 584.00 | |||
GR Interest and similar expenses | 79.00 | |||
GU Total financial expenses (VI) | 79.00 | |||
GV - FINANCIAL INCOME (V - VI) | -79.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 662.00 | 7 662.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 662.00 | -7 662.00 | ||
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