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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : D M G D GASTRONOMIE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | D M G D GASTRONOMIE DIFFUSION |
| Siren | 433579901 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19272 |
| Management number | 2000B02715 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 237.00 | 1 237.00 | 1 237.00 | |
044 Total Fixed Assets | 1 237.00 | 1 237.00 | 1 237.00 | |
068 Receivables – Trade and related accounts | 760.00 | 760.00 | 760.00 | |
072 Receivables – Other | 22 471.00 | 22 471.00 | 22 471.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 23 374.00 | 23 374.00 | 23 374.00 | |
110 Total Assets | 24 611.00 | 1 237.00 | 23 374.00 | 24 611.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 3 739.00 | |||
136 Profit for the Year | -2 920.00 | |||
142 Total Equity - Total I | 9 398.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
172 Other debts | 12 164.00 | |||
176 Total debts | 13 976.00 | |||
180 Liabilities Total | 23 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 542.00 | 1 542.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 1 690.00 | 1 690.00 | ||
242 Other external expenses | 4 610.00 | 4 610.00 | ||
264 Total operating expenses | 4 611.00 | 4 611.00 | ||
270 Operating profit | -2 920.00 | -2 920.00 | ||
310 Profit or loss | -2 920.00 | -2 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 237.00 | 1 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 308.00 | 308.00 | ||
378 Amount of deductible VAT on goods and services | 399.00 | 399.00 | ||
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