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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : DMS DISTRIBUTION MARCHES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2017-12-31 | Simplified |
| Name | DMS DISTRIBUTION MARCHES SERVICES |
| Siren | 831449194 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 12 |
| Management number | 2017B00803 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 5 941.00 | 5 941.00 | 5 941.00 | |
096 Total Current Assets + Prepaid Expenses | 5 941.00 | 5 941.00 | 5 941.00 | |
110 Total Assets | 5 941.00 | 5 941.00 | 5 941.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 518.00 | |||
136 Profit for the Year | -2 127.00 | |||
142 Total Equity - Total I | 5 941.00 | |||
156 Loans and similar debts | 18 132.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
176 Total debts | 19 416.00 | |||
180 Liabilities Total | 5 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | 19 000.00 | ||
232 Total operating income excluding VAT | 19 000.00 | 19 000.00 | ||
242 Other external expenses | 18 560.00 | 18 560.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 19 130.00 | 19 130.00 | ||
270 Operating profit | -130.00 | -130.00 | ||
294 Financial expenses | 972.00 | 972.00 | ||
300 Exceptional expenses | 1 025.00 | 1 025.00 | ||
310 Profit or loss | -2 127.00 | -2 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 580.00 | 1 580.00 | ||
494 Total Fixed Assets (Decreases) | 1 580.00 | 1 580.00 | ||
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