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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : DMGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | DMGO |
| Siren | 828534115 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 24043 |
| Management number | 2017B02970 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 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 | 15 916.00 | 15 916.00 | 15 916.00 | |
084 Cash | 26 568.00 | 26 568.00 | 26 568.00 | |
096 Total Current Assets + Prepaid Expenses | 42 484.00 | 42 484.00 | 42 484.00 | |
110 Total Assets | 42 484.00 | 42 484.00 | 42 484.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 13 457.00 | |||
136 Profit for the Year | 3 049.00 | |||
142 Total Equity - Total I | 24 506.00 | |||
156 Loans and similar debts | 4 500.00 | |||
166 Suppliers and related accounts | 498.00 | |||
172 Other debts | 12 980.00 | |||
176 Total debts | 17 978.00 | |||
180 Liabilities Total | 42 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 160.00 | 257 160.00 | ||
232 Total operating income excluding VAT | 257 160.00 | 257 160.00 | ||
234 Purchases of goods (including customs duties) | 85 650.00 | 85 650.00 | ||
242 Other external expenses | 135 446.00 | 135 446.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 525.00 | ||
250 Staff compensation | 18 646.00 | 18 646.00 | ||
252 Social security contributions | 12 306.00 | 12 306.00 | ||
264 Total operating expenses | 253 573.00 | 253 573.00 | ||
270 Operating profit | 3 587.00 | 3 587.00 | ||
306 Income tax's | 538.00 | 538.00 | ||
310 Profit or loss | 3 049.00 | 3 049.00 | ||
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