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BALANCE SHEET (
2021-01-18)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 5758 |
| Management number | 2014B11305 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| 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 |
AT Other tangible assets | 1 235.00 | 165.00 | 1 070.00 | 1 235.00 |
BJ TOTAL (I) | 301 233.00 | 165.00 | 301 068.00 | 301 233.00 |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 15 301.00 | 15 301.00 | 15 301.00 | |
CF Cash and cash equivalents | 837 299.00 | 837 299.00 | 837 299.00 | |
CJ TOTAL (II) | 853 600.00 | 853 600.00 | 853 600.00 | |
CO Grand total (0 to V) | 1 154 833.00 | 165.00 | 1 154 668.00 | 1 154 833.00 |
CU Other investments | 299 998.00 | 299 998.00 | 299 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 145 474.00 | 658 436.00 | 1 145 474.00 | |
DL TOTAL (I) | 1 145 475.00 | 658 437.00 | 1 145 475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 862.00 | 1 006.00 | 1 862.00 | |
DX Trade payables and related accounts | 3 981.00 | 3 000.00 | 3 981.00 | |
DY Tax and social security liabilities | 3 350.00 | 270 009.00 | 3 350.00 | |
DZ Fixed asset liabilities and related accounts | 43 516.00 | |||
EC TOTAL (IV) | 9 193.00 | 317 532.00 | 9 193.00 | |
EE Grand total (I to V) | 1 154 668.00 | 975 969.00 | 1 154 668.00 | |
EG Accrued income and payables due within one year | 9 193.00 | 317 532.00 | 9 193.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 650 550.00 | 1 650 550.00 | 1 650 550.00 | |
FJ Net sales | 1 650 550.00 | 1 650 550.00 | 1 650 550.00 | |
FQ Other income | 128.00 | |||
FR Total operating income (I) | 1 650 678.00 | |||
FW Other purchases and external expenses | 43 132.00 | |||
FX Taxes, duties, and similar payments | 516.00 | |||
FY Salaries and Wages | 20 316.00 | |||
FZ Social Security Contributions | 1 920.00 | |||
GA Operating Expenses - Depreciation and Amortization | 165.00 | |||
GE Other Expenses | 546.00 | |||
GF Total Operating Expenses (II) | 66 594.00 | |||
GG - OPERATING RESULT (I - II) | 1 584 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 584 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 438 610.00 | 262 412.00 | 438 610.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 650 678.00 | 955 770.00 | 1 650 678.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 505 204.00 | 297 334.00 | 505 204.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 145 474.00 | 658 436.00 | 1 145 474.00 | |
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