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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : DMM CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-05-26 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | DMM CONSULTANT |
| Siren | 499050862 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6320 |
| Management number | 2007B04479 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 562.00 | 1 562.00 | 1 562.00 | |
044 Total Fixed Assets | 1 562.00 | 1 562.00 | 1 562.00 | |
068 Receivables – Trade and related accounts | 140 213.00 | 140 213.00 | 140 213.00 | |
072 Receivables – Other | 4 178.00 | 4 178.00 | 4 178.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 19 387.00 | 19 387.00 | 19 387.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 163 891.00 | 163 891.00 | 163 891.00 | |
110 Total Assets | 165 453.00 | 1 562.00 | 163 891.00 | 165 453.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 123 593.00 | |||
136 Profit for the Year | 11 257.00 | |||
142 Total Equity - Total I | 135 400.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 056.00 | |||
172 Other debts | 28 095.00 | |||
176 Total debts | 28 491.00 | |||
180 Liabilities Total | 163 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 733.00 | 81 733.00 | ||
232 Total operating income excluding VAT | 81 733.00 | 81 733.00 | ||
242 Other external expenses | 22 869.00 | 22 869.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 12 376.00 | 12 376.00 | ||
254 Depreciation and amortization | 152.00 | 152.00 | ||
264 Total operating expenses | 68 332.00 | 68 332.00 | ||
270 Operating profit | 13 401.00 | 13 401.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 010.00 | 2 010.00 | ||
310 Profit or loss | 11 257.00 | 11 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 562.00 | 1 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 649.00 | 1 649.00 | ||
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