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BALANCE SHEET (
2021-06-22)
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 | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 7880 |
| Management number | 2006B01779 |
| Activity code | 3212Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| 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 | 2 071.00 | 2 071.00 | 2 071.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 9 436.00 | 9 436.00 | 9 436.00 | |
096 Total Current Assets + Prepaid Expenses | 11 647.00 | 11 647.00 | 11 647.00 | |
110 Total Assets | 20 662.00 | 20 662.00 | 20 662.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 62.00 | |||
134 Retained Earnings | 2 293.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | 11 601.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 410.00 | |||
172 Other debts | 8 186.00 | |||
176 Total debts | 9 060.00 | |||
180 Liabilities Total | 20 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 22 182.00 | 22 182.00 | ||
210 Sales of goods - France | 22 182.00 | 22 182.00 | ||
218 Production of services sold - France | 3 146.00 | 3 146.00 | ||
232 Total operating income excluding VAT | 25 328.00 | 25 328.00 | ||
234 Purchases of goods (including customs duties) | 2 566.00 | 2 566.00 | ||
236 Inventory change (goods) | 8 132.00 | 8 132.00 | ||
242 Other external expenses | 2 221.00 | 2 221.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 302.00 | 1 302.00 | ||
262 Other expenses | 393.00 | 393.00 | ||
264 Total operating expenses | 19 081.00 | 19 081.00 | ||
270 Operating profit | 6 246.00 | 6 246.00 | ||
294 Financial expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 246.00 | 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 015.00 | 9 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 629.00 | 629.00 | ||
378 Amount of deductible VAT on goods and services | 195.00 | 195.00 | ||
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