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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : D.M.P RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2018-12-31 | Complete |
| Name | D.M.P RENOVATION |
| Siren | 833331671 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23568 |
| Management number | 2017B06353 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 17 259.00 | 17 259.00 | 17 259.00 | |
CJ TOTAL (II) | 17 259.00 | 17 259.00 | 17 259.00 | |
CO Grand total (0 to V) | 17 259.00 | 17 259.00 | 17 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 233.00 | 4 233.00 | 4 233.00 | |
DL TOTAL (I) | 5 733.00 | 5 733.00 | 5 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 354.00 | 2 354.00 | 2 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 678.00 | 1 678.00 | 1 678.00 | |
DX Trade payables and related accounts | 77.00 | 77.00 | 77.00 | |
DY Tax and social security liabilities | 7 414.00 | 7 414.00 | 7 414.00 | |
EC TOTAL (IV) | 11 525.00 | 11 525.00 | 11 525.00 | |
EE Grand total (I to V) | 17 259.00 | 17 259.00 | 17 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 797.00 | 88 797.00 | 88 797.00 | |
FJ Net sales | 88 797.00 | 88 797.00 | 88 797.00 | |
FR Total operating income (I) | 88 797.00 | |||
FU Purchases of raw materials and other supplies | 4 930.00 | |||
FW Other purchases and external expenses | 27 572.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
FY Salaries and Wages | 39 142.00 | |||
FZ Social Security Contributions | 12 015.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 83 816.00 | |||
GG - OPERATING RESULT (I - II) | 4 980.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 980.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 747.00 | 747.00 | 747.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 88 797.00 | 88 797.00 | 88 797.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 563.00 | 84 563.00 | 84 563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 233.00 | 4 233.00 | 4 233.00 | |
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