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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : DM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-09-30 | Simplified |
| Name | DM CONSULT |
| Siren | 887995181 |
| Closing | 2021-09-30 |
| Registry code | 0602 |
| Registration number | 375 |
| Management number | 2020B00842 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06550 La Roquette-sur-Siagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 55 296.00 | 55 296.00 | 55 296.00 | |
096 Total Current Assets + Prepaid Expenses | 55 296.00 | 55 296.00 | 55 296.00 | |
110 Total Assets | 55 296.00 | 55 296.00 | 55 296.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 435.00 | |||
142 Total Equity - Total I | 44 435.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 8 861.00 | |||
176 Total debts | 10 861.00 | |||
180 Liabilities Total | 55 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 351.00 | 55 351.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 55 366.00 | 55 366.00 | ||
242 Other external expenses | 3 071.00 | 3 071.00 | ||
264 Total operating expenses | 3 071.00 | 3 071.00 | ||
270 Operating profit | 52 296.00 | 52 296.00 | ||
306 Income tax's | 8 861.00 | 8 861.00 | ||
310 Profit or loss | 43 435.00 | 43 435.00 | ||
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