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BALANCE SHEET (
2022-08-29)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038970 |
| Management number | 2019B05369 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| 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 | 2 114.00 | 2 114.00 | 2 114.00 | |
044 Total Fixed Assets | 2 114.00 | 2 114.00 | 2 114.00 | |
072 Receivables – Other | 18 900.00 | 18 900.00 | 18 900.00 | |
096 Total Current Assets + Prepaid Expenses | 18 900.00 | 18 900.00 | 18 900.00 | |
110 Total Assets | 21 014.00 | 21 014.00 | 21 014.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 13 173.00 | |||
136 Profit for the Year | -1 482.00 | |||
142 Total Equity - Total I | 12 191.00 | |||
156 Loans and similar debts | 6 633.00 | |||
172 Other debts | 2 190.00 | |||
176 Total debts | 8 823.00 | |||
180 Liabilities Total | 21 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 667.00 | 4 475.00 | 2 667.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 668.00 | 4 475.00 | 2 668.00 | |
242 Other external expenses | 3 818.00 | 3 795.00 | 3 818.00 | |
244 Taxes, duties and similar payments | 332.00 | 1 097.00 | 332.00 | |
264 Total operating expenses | 4 150.00 | 4 892.00 | 4 150.00 | |
270 Operating profit | -1 482.00 | -417.00 | -1 482.00 | |
310 Profit or loss | -1 482.00 | -417.00 | -1 482.00 | |
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