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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : DMTR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| Name | DMTR SERVICES |
| Siren | 834889032 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7132 |
| Management number | 2020B01378 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77940 Esmans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 28 253.00 | 28 253.00 | 28 253.00 | |
072 Receivables – Other | 61 000.00 | 61 000.00 | 61 000.00 | |
084 Cash | 20 565.00 | 20 565.00 | 20 565.00 | |
096 Total Current Assets + Prepaid Expenses | 109 818.00 | 109 818.00 | 109 818.00 | |
110 Total Assets | 109 818.00 | 109 818.00 | 109 818.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 97 430.00 | |||
142 Total Equity - Total I | 98 530.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 11 288.00 | |||
176 Total debts | 11 288.00 | |||
180 Liabilities Total | 109 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 138 181.00 | 121 163.00 | 138 181.00 | |
215 Production of goods sold - Export | 138 181.00 | 138 181.00 | ||
230 Other income | 10.00 | 2.00 | 10.00 | |
232 Total operating income excluding VAT | 138 192.00 | 121 165.00 | 138 192.00 | |
242 Other external expenses | 9 573.00 | 8 788.00 | 9 573.00 | |
244 Taxes, duties and similar payments | 1 235.00 | 1 150.00 | 1 235.00 | |
250 Staff compensation | 19 200.00 | 18 400.00 | 19 200.00 | |
252 Social security contributions | 10 752.00 | 10 484.00 | 10 752.00 | |
262 Other expenses | 2.00 | 12.00 | 2.00 | |
264 Total operating expenses | 40 762.00 | 38 834.00 | 40 762.00 | |
270 Operating profit | 97 430.00 | 82 331.00 | 97 430.00 | |
310 Profit or loss | 97 430.00 | 82 331.00 | 97 430.00 | |
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