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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : DMM94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | DMM94 |
| Siren | 847763489 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4996 |
| Management number | 2019B00622 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 008.00 | 4 008.00 | 4 008.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 5 608.00 | 5 608.00 | 5 608.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 511.00 | 511.00 | 511.00 | |
110 Total Assets | 6 119.00 | 6 119.00 | 6 119.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -1 407.00 | |||
142 Total Equity - Total I | -1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 516.00 | |||
172 Other debts | 7 326.00 | |||
176 Total debts | 7 326.00 | |||
180 Liabilities Total | 6 119.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 608.00 | 5 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 723.00 | 3 723.00 | ||
378 Amount of deductible VAT on goods and services | 3 070.00 | 3 070.00 | ||
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