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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : DMPH AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| Name | DMPH AUDIT |
| Siren | 829020221 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017217 |
| Management number | 2019B05369 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 282.00 | 1 282.00 | 1 282.00 | |
044 Total Fixed Assets | 1 282.00 | 1 282.00 | 1 282.00 | |
072 Receivables – Other | 18 161.00 | 18 161.00 | 18 161.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18 161.00 | 18 161.00 | 18 161.00 | |
110 Total Assets | 19 443.00 | 19 443.00 | 19 443.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 13 590.00 | |||
136 Profit for the Year | -417.00 | |||
142 Total Equity - Total I | 13 673.00 | |||
156 Loans and similar debts | 3 528.00 | |||
172 Other debts | 2 242.00 | |||
176 Total debts | 5 770.00 | |||
180 Liabilities Total | 19 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 475.00 | 18 550.00 | 4 475.00 | |
232 Total operating income excluding VAT | 4 475.00 | 18 550.00 | 4 475.00 | |
242 Other external expenses | 3 795.00 | 10 540.00 | 3 795.00 | |
244 Taxes, duties and similar payments | 1 097.00 | 566.00 | 1 097.00 | |
264 Total operating expenses | 4 892.00 | 11 106.00 | 4 892.00 | |
270 Operating profit | -417.00 | 7 444.00 | -417.00 | |
306 Income tax's | 133.00 | |||
310 Profit or loss | -417.00 | 7 311.00 | -417.00 | |
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