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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : DMB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | DMB CONSULTING |
| Siren | 829378397 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 933 |
| Management number | 2017B00997 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 688.00 | 344.00 | 344.00 | 688.00 |
044 Total Fixed Assets | 688.00 | 344.00 | 344.00 | 688.00 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 72 459.00 | 72 459.00 | 72 459.00 | |
096 Total Current Assets + Prepaid Expenses | 72 563.00 | 72 563.00 | 72 563.00 | |
110 Total Assets | 73 251.00 | 344.00 | 72 907.00 | 73 251.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 535.00 | |||
142 Total Equity - Total I | 31 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 995.00 | |||
172 Other debts | 41 372.00 | |||
176 Total debts | 41 372.00 | |||
180 Liabilities Total | 72 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 100.00 | 44 100.00 | ||
232 Total operating income excluding VAT | 44 100.00 | 44 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 007.00 | 2 007.00 | ||
242 Other external expenses | 10 568.00 | 10 568.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 13 815.00 | 13 815.00 | ||
270 Operating profit | 30 285.00 | 30 285.00 | ||
290 Exceptional income | 250.00 | 250.00 | ||
310 Profit or loss | 30 535.00 | 30 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 687.00 | 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 820.00 | 8 820.00 | ||
378 Amount of deductible VAT on goods and services | 1 593.00 | 1 593.00 | ||
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