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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : DMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-06-30 | Simplified |
| 2021-02-12 | Public | 2018-06-30 | Simplified |
| 2018-05-14 | Public | 2015-06-30 | Complete |
| Name | D.M.P. |
| Siren | 491910790 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 1463 |
| Management number | 2006B01779 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 015.00 | 9 015.00 | 9 015.00 | |
044 Total Fixed Assets | 9 015.00 | 9 015.00 | 9 015.00 | |
060 Merchandise inventory | 4 674.00 | 4 674.00 | 4 674.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 5 676.00 | 5 676.00 | 5 676.00 | |
110 Total Assets | 14 691.00 | 14 691.00 | 14 691.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 62.00 | |||
134 Retained Earnings | 3 205.00 | |||
136 Profit for the Year | -200.00 | |||
142 Total Equity - Total I | 12 068.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 306.00 | |||
172 Other debts | 1 779.00 | |||
176 Total debts | 2 624.00 | |||
180 Liabilities Total | 14 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 783.00 | 4 783.00 | ||
232 Total operating income excluding VAT | 4 783.00 | 4 783.00 | ||
234 Purchases of goods (including customs duties) | 1 578.00 | 1 578.00 | ||
236 Inventory change (goods) | -182.00 | -182.00 | ||
242 Other external expenses | 2 016.00 | 2 016.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 117.00 | 1 117.00 | ||
264 Total operating expenses | 4 983.00 | 4 983.00 | ||
270 Operating profit | -200.00 | -200.00 | ||
310 Profit or loss | -200.00 | -200.00 | ||
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